| 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
| Rajesh Uikey(Son) MP-38-007-040-002/6574-A | ST |
बरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL073289
| Credited |
24/04/2024
|
|
|
2
| Suresh B.(Son) MP-38-007-040-002/6574-A | ST |
बरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL073289
| Credited |
24/04/2024
|
|
|
3
| बैसाख MP-38-007-030-001/1371 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | baihar | 1168 |
1738007WL073289
| Credited |
24/04/2024
|
|
|
4
| गेंदलाल MP-38-007-030-001/1371 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL073289
| Credited |
24/04/2024
|
|
|
5
| देवकीबाई MP-38-007-030-001/1371 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL073289
| Credited |
24/04/2024
|
|
|
6
| बसंता MP-38-007-030-001/1371 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL073289
| Credited |
24/04/2024
|
|
|
7
| Gomti B.(Sister) MP-38-007-040-002/6833 | ST |
बरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL073289
| Credited |
24/04/2024
|
|
|
8
| Gulab Singh(Self) MP-38-007-040-002/6575 | OTHER |
बरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL073289
| Credited |
24/04/2024
|
|
|
9
| Ankita(Daughter-in-Law) MP-38-007-040-002/6822 | OTHER |
बरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL073289
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |