| 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
| मोहनसिंह (Self) MP-38-008-010-001/355 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL054567
| Credited |
01/03/2024
|
|
|
2
| लालसिंह MP-38-008-010-001/357 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL054567
| Credited |
01/03/2024
|
|
|
3
| सारदाबाई (Daughter-in-Law) MP-38-008-010-001/355 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL054567
| Credited |
29/02/2024
|
|
|
4
| JARHI BAI(Wife) MP-38-008-010-001/347-A | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL054567
| Credited |
01/03/2024
|
|
|
5
| विनोद MP-38-008-010-001/344 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL054567
| Credited |
01/03/2024
|
|
|
6
| SOMBATI(Daughter-in-Law) MP-38-008-010-001/344 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL054567
| Credited |
01/03/2024
|
|
|
7
| सुकरती MP-38-008-010-001/354 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL054567
| Credited |
01/03/2024
|
|
|
8
| SEEMA(Daughter-in-Law) MP-38-008-010-001/357 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL054567
| Credited |
01/03/2024
|
|
|
9
| MILAP(Son) MP-38-008-010-001/356 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL054567
| Credited |
01/03/2024
|
|
|
10
| विजय(Self) MP-38-008-010-001/352 | ST |
थाना
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL054567
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 7 | 1 | | | | | | | | | | | | | | |