| 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
| Daswanti(Wife) MP-38-008-041-004/434 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008041WL016795
| Credited |
03/06/2023
|
|
|
2
| लक्ष्मीबाई(Daughter) MP-38-008-041-004/434 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008041WL016795
| Credited |
03/06/2023
|
|
|
3
| अद्यनसिंह MP-38-008-041-004/435 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008041WL016795
| Credited |
03/06/2023
|
|
|
4
| radha bai(Daughter-in-Law) MP-38-008-041-004/435 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008041WL016795
| Credited |
03/06/2023
|
|
|
5
| नैनबती MP-38-008-041-004/436 | ST |
नारना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008041WL016795
| Credited |
03/06/2023
|
|
|
6
| YASHODA MERAVI(Daughter-in-Law) MP-38-008-041-004/437 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1738008041WL016795
| Credited |
03/06/2023
|
|
|
7
| चैनबती(Wife) MP-38-008-041-004/440 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008041WL016795
| Credited |
03/06/2023
|
|
|
8
| माहोबाई MP-38-008-041-004/435 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008041WL016795
| Credited |
03/06/2023
|
|
|
9
| roshni(Wife) MP-38-008-041-004/439-A | ST |
नारना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008041WL016795
| Credited |
03/06/2023
|
|
|
10
| Sukarti MP-38-008-041-004/438 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008041WL016795
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |