| 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
| श्रवणकुमार(Self) MP-45-003-020-001/233 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL038936
| Credited |
01/01/2024
|
|
|
2
| त्रिलोकसिंह MP-45-003-020-001/238 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038936
| Credited |
01/01/2024
|
|
|
3
| सावित्री MP-45-003-020-001/238 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038936
| Credited |
01/01/2024
|
|
|
4
| कृष्णकुमार(Self) MP-45-003-020-001/234 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038936
| Credited |
01/01/2024
|
|
|
5
| BEDCHARAN(Self) MP-45-003-020-001/242-A | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038936
| Credited |
01/01/2024
|
|
|
6
| जानकीबाई MP-45-003-020-001/237 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038936
| Credited |
01/01/2024
|
|
|
7
| अधारा MP-45-003-020-001/239 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038936
| Credited |
01/01/2024
|
|
|
8
| रामकली MP-45-003-020-001/235 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038936
| Credited |
01/01/2024
|
|
|
9
| अमरवती(Wife) MP-45-003-020-001/236 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038936
| Credited |
01/01/2024
|
|
|
10
| SONU BAI(Wife) MP-45-003-020-001/231-A | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038936
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |