| 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
| sarita(Daughter) MP-38-008-041-004/372 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL010885
|
|
|
|
|
2
| Sindhu(Daughter) MP-38-008-041-004/368 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL010885
|
|
|
|
|
3
| Kuwar singh MP-38-008-041-004/376 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL010885
|
|
|
|
|
4
| श्यामाबाई MP-38-008-041-004/378 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL010885
|
|
|
|
|
5
| सरोजबाई MP-38-008-041-004/367 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL010885
|
|
|
|
|
6
| सोमबती MP-38-008-041-004/375 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL010885
|
|
|
|
|
7
| DEVRAJ KUSHRE(Son) MP-38-008-041-004/368 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL010885
|
|
|
|
|
8
| revati(Daughter-in-Law) MP-38-008-041-004/369 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL010885
|
|
|
|
|
9
| Sangeeta MP-38-008-041-004/378 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL010885
|
|
|
|
|
10
| RAMSULA MASHRAM(Daughter) MP-38-008-041-004/373 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL010885
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |