| 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
| केवलसिह MP-38-008-010-003/9 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL067401
| Credited |
16/06/2022
|
|
|
2
| ञ्रीराम(Self) MP-38-008-010-003/84-B | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL067401
| Credited |
16/06/2022
|
|
|
3
| जीना बाई(Wife) MP-38-008-010-003/84-B | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL067401
| Credited |
16/06/2022
|
|
|
4
| हरेसिंह (Son) MP-38-008-010-004/158 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL067401
| Credited |
16/06/2022
|
|
|
5
| दिवलाबाई (Daughter-in-Law) MP-38-008-010-004/158 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL067401
| Credited |
16/06/2022
|
|
|
6
| RAJESH(Grandson) MP-38-008-010-004/158 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL067401
| Credited |
16/06/2022
|
|
|
7
| मेहतरीन(Wife) MP-38-008-010-003/9-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL067401
| Credited |
16/06/2022
|
|
|
8
| VIMLA BAI(Wife) MP-38-008-010-003/87-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL067401
| Credited |
16/06/2022
|
|
|
9
| कृष्णा कुमार(Self) MP-38-008-010-003/87-C | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL067401
| Credited |
16/06/2022
|
|
|
10
| प्रमिला(Daughter) MP-38-008-010-003/9 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL067401
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |