| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| चैनबती MP-38-008-017-002/155 | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008017WL166237
| Credited |
17/03/2022
|
|
|
2
| Ramcharan MP-38-008-017-001/18 | ST |
मदनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL166237
| Credited |
17/03/2022
|
|
|
3
| Shyamkalibai(Wife) MP-38-008-017-002/4-B | ST |
सीताडोंगरी
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008017WL166237
| Credited |
15/03/2022
|
|
|
4
| बुधराम MP-38-008-017-002/167 | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL166237
| Credited |
17/03/2022
|
|
|
5
| तुलसा MP-38-008-017-002/4 | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL166237
| Credited |
17/03/2022
|
|
|
6
| रायसिंह (Self) MP-38-008-017-002/11-C | ST |
सीताडोंगरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL166237
| Credited |
17/03/2022
|
|
|
7
| रेवन्तीबाई(Wife) MP-38-008-017-002/71 | OTHER |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL166237
| Credited |
15/03/2022
|
|
|
8
| उर्मिला MP-38-008-017-002/166 | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL166237
| Credited |
17/03/2022
|
|
|
9
| somkali bai(Daughter) MP-38-008-017-002/26-A | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL166237
| Credited |
15/03/2022
|
|
|
10
| Anil kumar(Self) MP-38-008-017-002/4-B | ST |
सीताडोंगरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL166237
| Credited |
15/03/2022
|
|
|
11
| सुगनीबाई(Wife) MP-38-008-017-002/52 | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL166237
| Credited |
17/03/2022
|
|
|
12
| Ful singh(Self) MP-38-008-017-002/29 | ST |
सीताडोंगरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL166237
| Credited |
15/03/2022
|
|
|
13
| Membati(Wife) MP-38-008-017-002/29 | ST |
सीताडोंगरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL166237
| Credited |
17/03/2022
|
|
|
14
| चन्दन(Self) MP-38-008-017-002/26-A | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL166237
| Credited |
17/03/2022
|
|
|
| कुल हाजिरी | 13 | 14 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |