| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Shyamkalibai(Wife) MP-38-008-017-002/4-B | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL001298
| Credited |
16/05/2023
|
|
|
2
| Bharat lal(Self) MP-38-008-017-002/233 | OTHER |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL001298
| Credited |
12/05/2023
|
|
|
3
| अनिताबाई(Wife) MP-38-008-017-002/3 | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL001298
| Credited |
16/05/2023
|
|
|
4
| Suniyabai(Wife) MP-38-008-017-002/8 | OTHER |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL001298
| Credited |
16/05/2023
|
|
|
5
| इन्द्ररबती बाइ MP-38-008-017-002/5 | SC |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL001298
| Credited |
16/05/2023
|
|
|
6
| मानसिंह MP-38-008-017-002/3 | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL001298
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |