| 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
| sunita bai Tekam(Wife) MP-38-007-030-001/1327-C | ST |
करेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1738007WL073839
|
|
|
|
|
2
| mahasingh(Self) MP-38-007-030-001/1348-C | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL073839
| Credited |
23/06/2022
|
|
|
3
| samlo(Wife) MP-38-007-030-001/1348-C | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL073839
| Credited |
23/06/2022
|
|
|
4
| nikesh(Son) MP-38-007-030-001/1333-A | ST |
करेली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL073839
| Credited |
23/06/2022
|
|
|
5
| nemichand(Self) MP-38-007-030-001/1363-A | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL073839
| Credited |
23/06/2022
|
|
|
6
| lakhan tekam(Self) MP-38-007-030-001/1327-B | SC |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL073839
| Credited |
23/06/2022
|
|
|
7
| sunita bai(Wife) MP-38-007-030-001/1327-B | SC |
करेली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL073839
| Credited |
23/06/2022
|
|
|
8
| Manish(Son) MP-38-007-030-001/1346 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL073839
| Credited |
23/06/2022
|
|
|
9
| Seema(Daughter) MP-38-007-030-001/1339 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL073839
| Credited |
23/06/2022
|
|
|
10
| Sarita(Daughter) MP-38-007-030-001/1339 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL073839
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |