| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| kavits bai(Wife) MP-38-007-028-001/4539-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL008188
| Credited |
28/05/2024
|
|
|
2
| sunu shingh(Self) MP-38-007-028-001/4534 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL008188
| Credited |
28/05/2024
|
|
|
3
| देवराज MP-38-007-028-001/4538 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL008188
| Credited |
28/05/2024
|
|
|
4
| Bhuran Bai Rana(Self) MP-38-007-028-001/4538-A | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738007WL008188
| Credited |
28/05/2024
|
|
|
5
| rajula(Daughter) MP-38-007-028-002/2437 | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL008188
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |