| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| सुनदिया MP-35-005-016-002/96 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL004493
| Credited |
10/05/2024
|
|
Gulab Dhumketi
|
2
| सुखराम MP-35-005-016-002/89 | ST |
बरिहा वनग्राम
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL004493
| Credited |
10/05/2024
|
|
Gulab Dhumketi
|
3
| हिरिया MP-35-005-016-002/63 | ST |
बरिहा वनग्राम
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL004493
| Credited |
10/05/2024
|
|
Gulab Dhumketi
|
4
| sarsvati yadav(Daughter-in-Law) MP-35-005-016-002/77 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL004493
| Credited |
10/05/2024
|
|
Gulab Dhumketi
|
5
| Pratima markam(Daughter-in-Law) MP-35-005-016-002/89 | ST |
बरिहा वनग्राम
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL004493
| Credited |
10/05/2024
|
|
Gulab Dhumketi
|
6
| NARAYN YADAV(Grandson) MP-35-005-016-002/87 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL004493
| Credited |
10/05/2024
|
|
Gulab Dhumketi
|
| कुल हाजिरी | 6 | 6 | 5 | | | | | | | | | | | | | | |