| 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
| SUSHILA(Sister) MP-38-008-018-001/76 | OTHER |
बोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008018WL169459
| Credited |
16/02/2023
|
|
|
2
| Divya(Wife) MP-38-008-018-001/79-A | ST |
बोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008018WL169459
| Credited |
16/02/2023
|
|
|
3
| rajkumar MP-38-008-018-001/79 | OTHER |
बोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL169459
| Credited |
15/02/2023
|
|
|
4
| SURMILA UIKEY(Wife) MP-38-008-018-001/7-A | ST |
बोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL169459
| Credited |
15/02/2023
|
|
|
5
| सेवकली MP-38-008-018-001/72 | OTHER |
बोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL169459
| Credited |
15/02/2023
|
|
|
6
| hemlata(Daughter-in-Law) MP-38-008-018-001/73 | OTHER |
बोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL169459
| Credited |
15/02/2023
|
|
|
7
| Itwari(Son) MP-38-008-018-001/73 | OTHER |
बोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL169459
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |