| 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
| फुलबती MP-38-008-010-003/69 | ST |
सैला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL007156
| Credited |
22/05/2024
|
|
|
2
| ममता(Wife) MP-38-008-010-003/66-B | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL007156
| Credited |
22/05/2024
|
|
|
3
| सुकवारो MP-38-008-010-003/70 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL007156
| Credited |
22/05/2024
|
|
|
4
| अर्जुनसिंह MP-38-008-010-003/70 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL007156
| Credited |
22/05/2024
|
|
|
5
| सावित्री(Self) MP-38-008-010-003/68-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL007156
| Credited |
22/05/2024
|
|
|
6
| Ranjit(Son) MP-38-008-010-003/69 | ST |
सैला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL007156
| Credited |
22/05/2024
|
|
|
7
| गर्जनसिंह MP-38-008-010-003/68 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL007156
| Credited |
22/05/2024
|
|
|
8
| रोशनी(Daughter) MP-38-008-010-003/68-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL007156
| Credited |
22/05/2024
|
|
|
9
| सुषमा(Daughter-in-Law) MP-38-008-010-003/7 | ST |
सैला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL007156
| Credited |
22/05/2024
|
|
|
10
| Gayatri(Daughter-in-Law) MP-38-008-010-003/69 | ST |
सैला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL007156
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 5 | 5 | 0 | | | | | | | | | | | | | | |