| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| चन्दाबाई MP-45-003-020-001/115 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL010001
| Credited |
16/05/2019
|
|
|
2
| वेदप्रकाश MP-45-003-020-001/118 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL010001
| Credited |
16/05/2019
|
|
|
3
| मायाबाई MP-45-003-020-001/118 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL010001
| Credited |
16/05/2019
|
|
|
4
| ANITA BAI MP-45-003-020-001/114-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL010001
| Credited |
21/05/2019
|
|
|
5
| हिम्मतसिंह MP-45-003-020-001/115 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL010001
| Credited |
16/05/2019
|
|
|
6
| सुनीता(Self) MP-45-003-020-001/262-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL010001
| Credited |
16/05/2019
|
|
|
7
| ममता MP-45-003-020-001/47 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL010001
| Credited |
16/05/2019
|
|
|
8
| केशवसिंह MP-45-003-020-001/116 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL010001
| Credited |
16/05/2019
|
|
|
9
| राधाबाई MP-45-003-020-001/116 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL010001
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |