| 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
| sonu(Self) MP-38-007-030-001/1322-A | OTHER |
करेली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007030WL146691
| Credited |
26/02/2022
|
|
|
2
| basanti(Wife) MP-38-007-030-002/2275-B | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007030WL146691
| Credited |
26/02/2022
|
|
|
3
| mamta(Wife) MP-38-007-030-002/2287-B | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007030WL146691
| Credited |
26/02/2022
|
|
|
4
| radhelal(Son) MP-38-007-030-001/1231 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007030WL146691
| Credited |
26/02/2022
|
|
|
5
| beniprasad(Son) MP-38-007-030-002/2280-A | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007030WL146691
| Credited |
26/02/2022
|
|
|
6
| निर्मला MP-38-007-030-002/2286 | OTHER |
उमरदेही
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL146691
| Credited |
27/02/2022
|
|
|
7
| राजकुमार MP-38-007-030-002/2287 | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL146691
| Credited |
27/02/2022
|
|
|
8
| amrawati bai(Wife) MP-38-007-030-002/2293 | ST |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL146691
| Credited |
26/02/2022
|
|
|
9
| गीताबाई MP-38-007-030-002/2297 | ST |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL146691
| Credited |
27/02/2022
|
|
|
10
| shivrsad(Son) MP-38-007-030-002/2298-A | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL146691
| Credited |
27/02/2022
|
|
|
11
| बिलसो MP-38-007-030-002/2270 | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL146691
| Credited |
26/02/2022
|
|
|
12
| sumanta(Granddaughter) MP-38-007-030-002/2323 | ST |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1738007030WL146691
| Credited |
26/02/2022
|
|
|
13
| devlal(Self) MP-38-007-030-002/1214 | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL146691
| Credited |
27/02/2022
|
|
|
14
| sandhaya(Daughter-in-Law) MP-38-007-030-002/2323 | ST |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1738007030WL146691
| Credited |
26/02/2022
|
|
|
15
| mithan(Self) MP-38-007-030-002/2312-B | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL146691
| Credited |
26/02/2022
|
|
|
16
| प्रहलाद MP-38-007-030-001/1314 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL146691
| Credited |
27/02/2022
|
|
|
17
| सुनिताबाई(Self) MP-38-007-030-002/2318 | ST |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL146691
| Credited |
27/02/2022
|
|
|
18
| mayavati(Daughter-in-Law) MP-38-007-030-001/1314 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007030WL146691
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 17 | 18 | 18 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |