| 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
| INDALSINGH(Self) MP-38-007-040-001/4801-A | ST |
करवाही
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007040WL073726
| Credited |
24/04/2024
|
|
|
2
| Jaivanti B.(Daughter) MP-38-007-040-001/4868 | OTHER |
करवाही
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007040WL073726
| Credited |
24/04/2024
|
|
|
3
| gayendra(Son) MP-38-007-040-001/4875 | OTHER |
करवाही
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007040WL073726
| Credited |
24/04/2024
|
|
|
4
| शांताबाई MP-38-007-040-001/4890 | OTHER |
करवाही
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007040WL073726
| Credited |
24/04/2024
|
|
|
5
| Abhilekh(Son) MP-38-007-040-001/4780 | OTHER |
करवाही
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007040WL073726
| Credited |
24/04/2024
|
|
|
6
| Amrutpuri(Son) MP-38-007-040-001/4909-A | OTHER |
करवाही
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007040WL073726
| Credited |
24/04/2024
|
|
|
7
| देवकीबाई MP-38-007-030-001/1371 | ST |
करेली
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007040WL073726
| Credited |
24/04/2024
|
|
|
8
| Ashok B.(Brother) MP-38-007-040-001/4875-A | OTHER |
करवाही
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007040WL073726
| Credited |
24/04/2024
|
|
|
9
| Yashoda B.(Wife) MP-38-007-040-001/4952-B | OTHER |
करवाही
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007040WL073726
| Credited |
24/04/2024
|
|
|
10
| Meena(Daughter-in-Law) MP-38-007-040-001/4890 | OTHER |
करवाही
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007040WL073726
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |