| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Tarsi Kushre(Wife) MP-38-007-030-001/1248-A | OTHER |
करेली
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL162980
| Credited |
17/02/2023
|
|
|
2
| Sarita Armo(Grandmother) MP-38-007-030-001/6873 | ST |
करेली
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL162980
| Credited |
17/02/2023
|
|
|
3
| Dinesh(Grandson) MP-38-007-030-001/6873 | ST |
करेली
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL162980
| Credited |
17/02/2023
|
|
|
4
| Dropti(Daughter) MP-38-007-030-001/1290 | ST |
करेली
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL0190854
|
|
|
|
|
5
| प्रेमबती MP-38-007-030-001/1288 | ST |
करेली
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL162980
| Credited |
17/02/2023
|
|
|
6
| Gopal(Brother) MP-38-007-030-001/1211 | OTHER |
करेली
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL162980
| Credited |
17/02/2023
|
|
|
7
| Parbati(Wife) MP-38-007-030-001/1211 | OTHER |
करेली
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL162980
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |