| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| monu(Son) MP-38-008-020-004/7-B | ST |
हर्राभाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| | | |
1738008WL057102
|
|
|
|
|
2
| SARVAN(Husband) MP-38-008-020-004/65 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
3
| सुभद्राबाई(Self) MP-38-008-020-004/65 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
4
| suraj(Self) MP-38-008-020-004/66 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
5
| RAJENDRA(Son) MP-38-008-020-004/69 | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
6
| दिवरीयाबाई(Self) MP-38-008-020-004/68 | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
7
| Madhuri(Sister) MP-38-008-020-004/65 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
8
| SAVAT(Self) MP-38-008-020-004/7-B | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |