| 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
| पार्वती बाई MP-45-003-020-001/135 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047476
| Credited |
14/03/2024
|
|
|
2
| दुबल्ला MP-45-003-020-001/136 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047476
| Credited |
14/03/2024
|
|
|
3
| फगनीबाई MP-45-003-020-001/136 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047476
| Credited |
14/03/2024
|
|
|
4
| गुल्ली बाई MP-45-003-020-001/137 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047476
| Credited |
14/03/2024
|
|
|
5
| फूल्गूसिंह MP-45-003-020-001/140 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047476
| Credited |
14/03/2024
|
|
|
6
| सोनमत MP-45-003-020-001/140 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047476
| Credited |
14/03/2024
|
|
|
7
| धूपसिंह MP-45-003-020-001/141 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047476
| Credited |
14/03/2024
|
|
|
8
| भैक्कीबाई MP-45-003-020-001/133 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047476
| Credited |
14/03/2024
|
|
|
9
| SHIV KUMAR PARASTE(Self) MP-45-003-020-001/133-A | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047476
| Credited |
14/03/2024
|
|
|
10
| MALATI BAI PARASTE(Wife) MP-45-003-020-001/133-A | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL047476
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |