| 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
| उर्मिला MP-45-005-035-002/223 | OTHER |
शजी टोला रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL007032
| Credited |
29/05/2024
|
|
|
2
| रामवती MP-45-005-035-002/22 | ST |
शजी टोला रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL007032
| Credited |
29/05/2024
|
|
|
3
| baiyo bai(Wife) MP-45-005-035-002/223-B | OTHER |
शजी टोला रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL007032
| Credited |
29/05/2024
|
|
|
4
| चंदा बाई(Wife) MP-45-005-035-002/222-A | OTHER |
शजी टोला रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL007032
| Credited |
29/05/2024
|
|
|
5
| कंधैया MP-45-005-035-002/225 | OTHER |
शजी टोला रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL007032
| Credited |
29/05/2024
|
|
|
6
| बसंतलाल MP-45-005-035-002/228 | OTHER |
शजी टोला रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL007032
| Credited |
29/05/2024
|
|
|
7
| माला बाई(Wife) MP-45-005-035-002/223-A | OTHER |
शजी टोला रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL007032
| Credited |
29/05/2024
|
|
|
8
| राम िसह MP-45-005-035-002/225-A | OTHER |
शजी टोला रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL007032
| Credited |
29/05/2024
|
|
|
9
| दुर्गाबाई MP-45-005-035-002/222-B | OTHER |
शजी टोला रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL007032
| Credited |
29/05/2024
|
|
|
10
| इतवरिया MP-45-005-035-002/222 | OTHER |
शजी टोला रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL007032
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |