| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sunil kumar(Self) MP-38-008-049-001/49-B | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL046399
| Credited |
09/11/2023
|
|
|
2
| sukarti(Wife) MP-38-008-049-001/50 | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL046399
| Credited |
10/11/2023
|
|
|
3
| Anita(Wife) MP-38-008-049-001/44-B | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL046399
| Credited |
09/11/2023
|
|
|
4
| Harwant(Son) MP-38-008-049-001/42-B | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL046399
| Credited |
10/11/2023
|
|
|
5
| Foolbati(Wife) MP-38-008-049-001/42-B | ST |
जगनटोला (म)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL046399
| Credited |
09/11/2023
|
|
|
6
| Sohpat(Self) MP-38-008-049-001/45-B | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008049WL046399
| Credited |
09/11/2023
|
|
|
7
| prahlad MP-38-008-049-001/43 | ST |
जगनटोला (म)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008049WL046399
| Credited |
10/11/2023
|
|
|
8
| अंकुश(Self) MP-38-008-049-001/50 | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008049WL046399
| Credited |
10/11/2023
|
|
|
9
| sukhwanti MP-38-008-049-001/43 | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CANARA BANK | Ukwa | CNRB0017713 |
1738008049WL046399
| Credited |
10/11/2023
|
|
|
10
| SUGANTI BAI(Wife) MP-38-008-049-001/45-B | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CANARA BANK | Ukwa | CNRB0017713 |
1738008049WL046399
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |