| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ञिलोक MP-38-008-020-004/144 | ST |
हर्राभाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL MADHYA PRADESH GRAMIN BANK | Behar | CBIN0R20002 |
1738008WL078497
| Credited |
16/10/2020
|
|
|
2
| Dashrath(Self) MP-38-008-020-004/177 | ST |
हर्राभाट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL078497
| Credited |
16/10/2020
|
|
|
3
| kalicharan(Self) MP-38-008-020-004/101-A | ST |
हर्राभाट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078497
| Credited |
16/10/2020
|
|
|
4
| somlal(Self) MP-38-008-020-004/287 | OTHER |
हर्राभाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL078497
| Credited |
16/10/2020
|
|
|
5
| सनारिन(Wife) MP-38-008-020-004/131 | SC |
हर्राभाट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078497
| Credited |
16/10/2020
|
|
|
6
| fulma bai(Self) MP-38-008-020-004/93 | ST |
हर्राभाट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078497
| Credited |
16/10/2020
|
|
|
7
| SARITA BAI(Daughter-in-Law) MP-38-008-020-004/117-B | OTHER |
हर्राभाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078497
| Credited |
16/10/2020
|
|
|
8
| rangita(Daughter) MP-38-008-020-004/7 | ST |
हर्राभाट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078497
| Credited |
16/10/2020
|
|
|
9
| AANDHAN SINGH(Brother) MP-38-008-020-004/21 | ST |
हर्राभाट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078497
| Credited |
16/10/2020
|
|
|
10
| suresh(Self) MP-38-008-020-004/121 | ST |
हर्राभाट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078497
| Credited |
16/10/2020
|
|
|
11
| Kunta bai(Self) MP-38-008-020-004/277 | OTHER |
हर्राभाट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078497
| Credited |
16/10/2020
|
|
|
12
| GEETA PARTE(Wife) MP-38-008-020-004/101-D | ST |
हर्राभाट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078497
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 12 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |