| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| krishna kumar(Self) MP-45-005-046-001/354-A | OTHER |
चान्दरानी
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL082899
| Credited |
23/02/2023
|
|
|
2
| Bhupendra Singh(Self) MP-45-005-046-001/359-A | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL082899
| Credited |
23/02/2023
|
|
|
3
| Ambasiya(Wife) MP-45-005-046-001/359-A | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL082899
| Credited |
23/02/2023
|
|
|
4
| anuradhaa(Daughter) MP-45-005-046-001/387 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL082899
| Credited |
23/02/2023
|
|
|
5
| Kalyan(Son) MP-45-005-046-001/385 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL082899
| Credited |
23/02/2023
|
|
|
6
| On Prekash(Son) MP-45-005-046-001/386 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL082899
| Credited |
23/02/2023
|
|
|
7
| Parvati(Daughter) MP-45-005-046-001/386 | OTHER |
चान्दरानी
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL082899
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 5 | 5 | 5 | 0 | 0 | 4 | 4 | 4 | 4 | 5 | 5 | | | | | | | | | | | | | | |