| 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
| baliram(Self) MP-38-007-030-001/1222 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
2
| premba(Daughter) MP-38-007-030-001/1222-A | ST |
करेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
3
| peetu singh(Self) MP-38-007-030-001/1235 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
4
| sewkali bai(Wife) MP-38-007-030-001/1253 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
5
| mahesh kushre(Self) MP-38-007-030-001/1369-A | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
6
| बैसाख MP-38-007-030-001/1371 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | baihar | 1168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
7
| phuleshar bai(Wife) MP-38-007-030-001/1222 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
8
| samli bai(Wife) MP-38-007-030-001/6872-B | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
9
| फुलबत्ती MP-38-007-030-001/1438 | ST |
करेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
10
| गेंदलाल MP-38-007-030-001/1371 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
11
| sugan(Self) MP-38-007-030-001/1368-B | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
12
| sunita(Daughter) MP-38-007-030-001/1395 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
13
| जगतलाल MP-38-007-030-001/1443 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
14
| mangli bai(Self) MP-38-007-030-001/1294-A | OTHER |
करेली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
15
| seema(Mother) MP-38-007-030-001/1253 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
16
| surendra(Son) MP-38-007-030-001/1438 | ST |
करेली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
17
| vinood(Son) MP-38-007-030-001/6872-B | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
18
| देवकीबाई MP-38-007-030-001/1371 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
19
| कमलीबाई MP-38-007-030-001/1369 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
20
| mahasingh(Self) MP-38-007-030-001/1222-A | ST |
करेली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
21
| minko bai(Daughter-in-Law) MP-38-007-030-001/1369 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
22
| foolkan bai(Granddaughter) MP-38-007-030-001/1295 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
23
| रामसुला(Self) MP-38-007-030-001/1285 | OTHER |
करेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
24
| baldev singh(Self) MP-38-007-030-001/1222-B | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
25
| बसंता MP-38-007-030-001/1371 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
26
| sunita(Daughter-in-Law) MP-38-007-030-001/6872-B | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
27
| laxmi(Daughter-in-Law) MP-38-007-030-001/1438 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
28
| रामकलीबाई MP-38-007-030-001/1404 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
29
| उगनसिंग MP-38-007-030-001/1404 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
30
| chainsingh(Son) MP-38-007-030-001/6872-B | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
31
| कुन्तीबाई MP-38-007-030-001/1404 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
32
| shyambati(Self) MP-38-007-030-001/1491-C | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
33
| dileep markam(Self) MP-38-007-030-001/1436-A | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
34
| sukhbati(Daughter) MP-38-007-030-001/1369 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL008111
| Credited |
14/05/2019
|
|
|
| कुल हाजिरी | 34 | 32 | 30 | 29 | 28 | 11 | 0 | | | | | | | | | | | | | | |