| 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
| narendra(Son) MP-45-005-046-001/254-A | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL037975
| Credited |
08/11/2023
|
|
|
2
| सुमंञा MP-45-005-046-001/242 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL037975
| Credited |
08/11/2023
|
|
|
3
| बतसिया MP-45-005-046-001/235 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL037975
| Credited |
08/11/2023
|
|
|
4
| rampatiya(Wife) MP-45-005-046-001/237 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL037975
| Credited |
08/11/2023
|
|
|
5
| मानसिह MP-45-005-046-001/26 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL037975
| Credited |
08/11/2023
|
|
|
6
| बनबसिया MP-45-005-046-001/234 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL037975
| Credited |
08/11/2023
|
|
|
7
| क़ष्णनी MP-45-005-046-001/254 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL037975
| Credited |
08/11/2023
|
|
|
8
| वीभाग MP-45-005-046-001/255 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL037975
| Credited |
08/11/2023
|
|
|
9
| देवकी बाई(Wife) MP-45-005-046-001/255 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL037975
| Credited |
08/11/2023
|
|
|
10
| Pavan Kumar Markam(Husband) MP-45-005-046-001/234-B | ST |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL037975
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |