| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Devki Bai(Daughter-in-Law) MP-38-008-017-002/179 | OTHER |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738008WL087555
| Credited |
31/10/2020
|
|
|
2
| Sunita(Sister) MP-38-008-017-002/238-B | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738008WL087555
| Credited |
31/10/2020
|
|
|
3
| YASHODA(Daughter) MP-38-008-017-003/204-A | ST |
जामुनझिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL087555
| Credited |
02/11/2020
|
|
|
4
| SUSHILA(Wife) MP-38-008-017-002/258-B | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL087555
| Credited |
31/10/2020
|
|
|
5
| Sube lal MP-38-008-017-003/204-A | ST |
जामुनझिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL087555
| Credited |
31/10/2020
|
|
|
6
| Shyamkalibai(Wife) MP-38-008-017-002/4-B | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL087555
| Credited |
31/10/2020
|
|
|
7
| SUKHESINGH(Self) MP-38-008-017-002/258-B | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL087555
| Credited |
31/10/2020
|
|
|
8
| Lta bai(Wife) MP-38-008-017-002/231-B | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL087555
| Credited |
31/10/2020
|
|
|
9
| Krishna bai(Wife) MP-38-008-017-002/250-B | ST |
सीताडोंगरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL087555
| Credited |
31/10/2020
|
|
|
10
| Amita Bai(Wife) MP-38-008-017-003/210-B | ST |
जामुनझिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL087555
| Credited |
31/10/2020
|
|
|
11
| SURVANTI(Wife) MP-38-008-017-002/181 | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL087555
| Credited |
31/10/2020
|
|
|
12
| उजियार MP-38-008-017-002/231 | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL087555
| Credited |
31/10/2020
|
|
|
13
| SHIVLAL(Son) MP-38-008-017-003/207 | ST |
जामुनझिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL087555
| Credited |
31/10/2020
|
|
|
14
| SANTOSH(Self) MP-38-008-017-003/210-B | ST |
जामुनझिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL087555
| Credited |
31/10/2020
|
|
|
15
| yeswanti bai(Daughter-in-Law) MP-38-008-017-003/207 | ST |
जामुनझिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL087555
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |