| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RUKHMANI TEKAM(Wife) MP-38-008-020-004/145-B | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
2
| eshwari(Wife) MP-38-008-020-004/152-B | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
3
| kamal(Son) MP-38-008-020-004/16 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
4
| ANIL KUMAR(Self) MP-38-008-020-004/149 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
5
| Nilam(Sister) MP-38-008-020-004/151 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
6
| SAMILA BAI(Wife) MP-38-008-020-004/151 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | MANDLA | CBIN0281038 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
7
| bhagvanti(Daughter-in-Law) MP-38-008-020-004/145 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
8
| Rajendra Tekam(Son) MP-38-008-020-004/153 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
9
| Lalita Uikey(Sister) MP-38-008-020-004/15 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |