| 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
| BARNI BAI(Wife) MP-45-005-046-001/16-A | ST |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070036
| Credited |
03/11/2018
|
|
|
2
| मयंकू MP-45-005-046-001/585 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070036
| Credited |
03/11/2018
|
|
|
3
| Sukhden(Self) MP-45-005-046-001/16-A | ST |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070036
| Credited |
03/11/2018
|
|
|
4
| खिलावन MP-45-005-046-001/519 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070036
| Credited |
03/11/2018
|
|
|
5
| लखन MP-45-005-046-001/25 | ST |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070036
| Credited |
03/11/2018
|
|
|
6
| PREMVATI(Daughter-in-Law) MP-45-005-046-001/585 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070036
| Credited |
03/11/2018
|
|
|
7
| डीमवती MP-45-005-046-001/519 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070036
| Credited |
03/11/2018
|
|
|
8
| NACHNI SINGH(Self) MP-45-005-046-001/248-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070036
| Credited |
03/11/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |