| 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
| Rampati(Self) MP-15-008-067-005/23-A | ST |
बासीबेरदह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008067WL171449
|
|
|
|
|
2
| Asha Shah(Self) MP-15-008-067-002/94-A | OTHER |
मझौलीपाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008067WL171449
| Credited |
25/02/2022
|
|
|
3
| Jaymanti(Wife) MP-15-008-067-005/39-A | OTHER |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008067WL171449
| Credited |
25/02/2022
|
|
|
4
| रामसहाय(Self) MP-15-008-067-002/94 | OTHER |
मझौलीपाठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008067WL171449
| Credited |
25/02/2022
|
|
|
5
| जागबली(Self) MP-15-008-067-005/8 | ST |
बासीबेरदह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL171449
|
|
|
|
|
6
| फूलमती(Wife) MP-15-008-067-005/8 | ST |
बासीबेरदह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL171449
|
|
|
|
|
7
| Basanti(Wife) MP-15-008-067-005/23-A | ST |
बासीबेरदह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL171449
|
|
|
|
|
8
| Ramnarayan(Self) MP-15-008-067-005/39-A | OTHER |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL171449
| Credited |
25/02/2022
|
|
|
9
| नर्बदा सिंह(Self) MP-15-008-067-005/132 | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL171449
| Credited |
25/02/2022
|
|
|
10
| Mahipal(Self) MP-15-008-067-005/132-A | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL171449
| Credited |
25/02/2022
|
|
|
11
| Dhirajkali(Wife) MP-15-008-067-005/132-A | ST |
बासीबेरदह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008067WL171449
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |