| 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
| Usha Raut(Daughter-in-Law) MP-38-008-049-001/134-A | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Ukwa | CNRB0017713 |
1738008049WL062387
| Credited |
30/03/2024
|
|
|
2
| Bhagrti(Self) MP-38-008-049-001/124-A | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL062387
| Credited |
30/03/2024
|
|
|
3
| yasoda(Daughter) MP-38-008-049-001/114-A | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL062387
| Credited |
30/03/2024
|
|
|
4
| SAWNI BAI(Wife) MP-38-008-049-001/117 | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL062387
| Credited |
30/03/2024
|
|
|
5
| Sumitra(Wife) MP-38-008-049-001/108-C | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL062387
| Credited |
30/03/2024
|
|
|
6
| धरमीबाई (Self) MP-38-008-049-001/125 | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL062387
| Credited |
30/03/2024
|
|
|
7
| Dinesh(Self) MP-38-008-049-001/125-A | ST |
जगनटोला (म)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL062387
| Credited |
30/03/2024
|
|
|
8
| mahipal MP-38-008-049-001/103 | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008049WL062387
| Credited |
30/03/2024
|
|
|
9
| सावनसिह MP-38-008-049-001/136 | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008049WL062387
| Credited |
30/03/2024
|
|
|
10
| Bhumeswari(Daughter-in-Law) MP-38-008-049-001/116 | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008049WL062387
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |