| 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
| संतराम(Son) MP-38-009-039-003/82 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738009WL177882
| Credited |
29/03/2022
|
|
|
2
| nandlal(Self) MP-38-009-039-003/86-B | ST |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL177882
| Credited |
28/03/2022
|
|
|
3
| माहूसिंग(Self) MP-38-009-039-003/8 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL177882
| Credited |
29/03/2022
|
|
|
4
| भुरकन(Self) MP-38-009-039-003/82 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL177882
| Credited |
29/03/2022
|
|
|
5
| ओमकार(Self) MP-38-009-039-003/79 | SC |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL0195833
| Credited |
20/01/2023
|
|
|
6
| सियाबति(Wife) MP-38-009-039-003/86 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL177882
| Credited |
29/03/2022
|
|
|
7
| उर्मिला MP-38-009-039-003/85 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL177882
| Credited |
29/03/2022
|
|
|
8
| tarendra(Self) MP-38-009-039-003/93 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL177882
| Credited |
29/03/2022
|
|
|
9
| गनपतसिहं MP-38-009-039-003/94 | SC |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL0195671
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |