| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| चेतनसिंह MP-38-007-030-001/1288 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| | | |
1738007WL091976
| Credited |
02/02/2018
|
|
|
2
| लक्ष्मीबाई MP-38-007-030-001/1351 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| | | |
1738007WL091976
| Credited |
02/02/2018
|
|
|
3
| भगवती MP-38-007-030-001/1351 | ST |
करेली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1738007WL091976
| Credited |
02/02/2018
|
|
|
4
| सलीमखां MP-38-007-030-001/1289 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | baihar | 1168 |
1738007WL091976
| Credited |
02/02/2018
|
|
|
5
| rewanti(Wife) MP-38-007-030-001/1342 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL091976
| Credited |
02/02/2018
|
|
|
6
| lal singh(Brother) MP-38-007-030-001/1288 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL091976
| Credited |
02/02/2018
|
|
|
7
| uman bai(Wife) MP-38-007-030-001/1339 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL091976
| Credited |
02/02/2018
|
|
|
8
| रामकुमार(Self) MP-38-007-030-001/1352 | ST |
करेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1738007WL091976
| Credited |
02/02/2018
|
|
|
9
| पारबतीबाई MP-38-007-030-001/1289 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL091976
| Credited |
02/02/2018
|
|
|
10
| bhajan lal(Son) MP-38-007-030-001/1348 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL091976
| Credited |
02/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 7 | 0 | 7 | 5 | 5 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |