| 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
| Ishwar meravi(Self) MP-38-008-015-001/40-A | ST |
खुरमुंडी
|
P
|
P
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
1738008015WL032682
| Credited |
19/07/2017
|
|
|
2
| सुकलाल MP-38-008-015-001/75 | ST |
खुरमुंडी
|
P
|
P
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL032682
| Credited |
19/07/2017
|
|
|
3
| मोहन MP-38-008-015-001/68 | ST |
खुरमुंडी
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL032682
| Credited |
19/07/2017
|
|
|
4
| प्रमबती MP-38-008-015-001/61 | ST |
खुरमुंडी
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL032682
| Credited |
19/07/2017
|
|
|
5
| मुन्नी MP-38-008-015-001/62 | ST |
खुरमुंडी
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL032682
| Credited |
19/07/2017
|
|
|
6
| सुखलाल MP-38-008-015-001/62 | ST |
खुरमुंडी
|
P
|
P
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL032682
| Credited |
19/07/2017
|
|
|
7
| anita(Daughter) MP-38-008-015-001/52 | ST |
खुरमुंडी
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL032682
| Credited |
19/07/2017
|
|
|
8
| मंगलो (Wife) MP-38-008-015-001/46 | ST |
खुरमुंडी
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL032682
| Credited |
19/07/2017
|
|
|
9
| सुशीला MP-38-008-015-001/5 | ST |
खुरमुंडी
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL032682
| Credited |
19/07/2017
|
|
|
10
| laxmibai(Wife) MP-38-008-015-001/342 | ST |
खुरमुंडी
|
P
|
P
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL032682
| Credited |
19/07/2017
|
|
|
11
| sangita(Daughter) MP-38-008-015-001/36 | ST |
खुरमुंडी
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL032682
| Credited |
19/07/2017
|
|
|
12
| कुमरीनबाई MP-38-008-015-001/49 | ST |
खुरमुंडी
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL032682
| Credited |
19/07/2017
|
|
|
13
| सोनसिह MP-38-008-015-001/341 | OTHER |
खुरमुंडी
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL032682
| Credited |
19/07/2017
|
|
|
14
| pradeep(Son) MP-38-008-015-001/68 | ST |
खुरमुंडी
|
P
|
P
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL032682
| Credited |
19/07/2017
|
|
|
15
| मुन्नीबाई(Wife) MP-38-008-015-001/18 | ST |
खुरमुंडी
|
P
|
P
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL032682
| Credited |
19/07/2017
|
|
|
16
| चैनसिंह (Self) MP-38-008-015-001/40 | ST |
खुरमुंडी
|
P
|
P
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL032682
| Credited |
19/07/2017
|
|
|
17
| हन्शी (Self) MP-38-008-015-001/45 | ST |
खुरमुंडी
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL032682
| Credited |
19/07/2017
|
|
|
18
| मंतीबाई MP-38-008-015-001/6 | ST |
खुरमुंडी
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL032682
| Credited |
19/07/2017
|
|
|
19
| तबल(Self) MP-38-008-015-001/17 | ST |
खुरमुंडी
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL032682
| Credited |
19/07/2017
|
|
|
20
| कमलाबाई(Wife) MP-38-008-015-001/17 | ST |
खुरमुंडी
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL032682
| Credited |
19/07/2017
|
|
|
21
| malti meravi(Wife) MP-38-008-015-001/40-A | ST |
खुरमुंडी
|
P
|
P
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL032682
| Credited |
19/07/2017
|
|
|
22
| रमली MP-38-008-015-001/75 | ST |
खुरमुंडी
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL032682
| Credited |
19/07/2017
|
|
|
| कुल हाजिरी | 22 | 8 | 0 | 0 | | | | | | | | | | | | | | |