| 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
| Chhabilal(Self) MP-38-008-018-001/81 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048307
| Credited |
10/11/2023
|
|
|
2
| MANIRAM YADAV(Son) MP-38-008-018-001/63-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL048307
| Credited |
09/11/2023
|
|
|
3
| NISHA YADAV(Wife) MP-38-008-018-001/63-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL048307
| Credited |
09/11/2023
|
|
|
4
| जानकीबाई MP-38-008-018-001/83 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL048307
| Credited |
09/11/2023
|
|
|
5
| SUKHRAM DODHRE(Brother) MP-38-008-018-001/37 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL048307
| Credited |
09/11/2023
|
|
|
6
| bhagrati(Daughter-in-Law) MP-38-008-018-001/50 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048307
| Credited |
10/11/2023
|
|
|
7
| शंकर MP-38-008-018-001/36 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048307
| Credited |
10/11/2023
|
|
|
8
| शान्ती(Self) MP-38-008-018-001/35 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048307
| Credited |
10/11/2023
|
|
|
9
| शंकर(Self) MP-38-008-018-001/44 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048307
| Credited |
10/11/2023
|
|
|
10
| सोनकाबाई(Mother) MP-38-008-018-001/63 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048307
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |