| 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
| Pushpkala uikey(Daughter) MP-38-007-030-001/1384 | ST |
करेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1738007WL167811
| Credited |
16/02/2023
|
|
|
2
| Lalita(Sister) MP-38-007-030-001/1342-A | ST |
करेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL167811
| Credited |
16/02/2023
|
|
|
3
| ललीता MP-38-007-030-001/1386 | OTHER |
करेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL0190820
| Rejected |
|
|
|
4
| manjulata(Wife) MP-38-007-030-001/1409 | OTHER |
करेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL167811
| Credited |
16/02/2023
|
|
|
5
| पुरंती MP-38-007-030-001/1329 | ST |
करेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL167811
| Credited |
16/02/2023
|
|
|
6
| Raysingh(Brother) MP-38-007-030-001/1342-A | ST |
करेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL167811
| Credited |
16/02/2023
|
|
|
7
| isvrti(Daughter-in-Law) MP-38-007-030-001/1385 | ST |
करेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL167811
| Credited |
16/02/2023
|
|
|
8
| विमला MP-38-007-030-001/1376 | ST |
करेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL167811
| Credited |
16/02/2023
|
|
|
9
| mahesh(Self) MP-38-007-030-001/1376-B | OTHER |
करेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL167811
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |