| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| jamnabai(Sister) MP-38-008-020-004/142 | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL020022
| Credited |
15/06/2023
|
|
|
2
| KAMLESH TEKAM(Self) MP-38-008-020-004/145-B | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL020022
| Credited |
15/06/2023
|
|
|
3
| laxmi(Sister) MP-38-008-020-004/149 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL020022
| Credited |
15/06/2023
|
|
|
4
| GOVIND(Brother) MP-38-008-020-004/146-B | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL020022
| Credited |
15/06/2023
|
|
|
5
| Banshilal(Self) MP-38-008-020-004/147 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL020022
| Credited |
15/06/2023
|
|
|
6
| JANKI BAI(Self) MP-38-008-020-004/146-C | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL020022
| Credited |
15/06/2023
|
|
|
7
| हरि(Brother) MP-38-008-020-004/146 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL020022
| Credited |
15/06/2023
|
|
|
8
| रवि MP-38-008-020-004/14 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL020022
| Credited |
15/06/2023
|
|
|
9
| Darshansingh(Husband) MP-38-008-020-004/145 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL020022
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |