| 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
| Dhanraj uikey(Son) MP-38-007-030-001/1325-B | ST |
करेली
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL172445
| Credited |
15/02/2023
|
|
|
2
| Dillip Meravi(Son) MP-38-007-030-001/1273-A | OTHER |
करेली
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL172445
| Credited |
15/02/2023
|
|
|
3
| Nitu uikey(Sister) MP-38-007-030-001/1454 | OTHER |
करेली
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL172445
| Credited |
15/02/2023
|
|
|
4
| गन्नेलाल MP-38-007-030-001/1284 | ST |
करेली
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL172445
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 0 | 0 | | | | | | | | | | | | | | |