| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| हंसराम MP-38-007-030-001/1412 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL012188
| Credited |
25/05/2023
|
|
|
2
| प्रमिला (Wife) MP-38-007-030-001/1412 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL012188
| Credited |
25/05/2023
|
|
|
3
| dinesh(Son) MP-38-007-030-001/1413 | ST |
करेली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL012188
| Credited |
25/05/2023
|
|
|
4
| dharmendr(Brother) MP-38-007-030-001/1445 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL012188
| Credited |
25/05/2023
|
|
|
5
| सुनिता MP-38-007-030-001/1411 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL012188
| Credited |
25/05/2023
|
|
|
6
| बेबीबाई MP-38-007-030-001/1420 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL012188
| Credited |
25/05/2023
|
|
|
7
| shivlal(Son) MP-38-007-030-001/1447 | ST |
करेली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL012188
| Credited |
25/05/2023
|
|
|
8
| suman bai(Granddaughter) MP-38-007-030-001/1447 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL012188
| Credited |
25/05/2023
|
|
|
9
| radhna bai(Granddaughter) MP-38-007-030-001/1413 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL012188
| Credited |
25/05/2023
|
|
|
10
| Urmila Tekam(Daughter) MP-38-007-030-001/1412 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL012188
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 10 | 10 | 2 | 2 | 0 | | | | | | | | | | | | | | |