| 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
| jaychand(Self) MP-38-007-030-001/1275-C | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL000427
| Credited |
27/04/2024
|
|
|
2
| sukko bai(Mother-in-Law) MP-38-007-030-001/1286 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL000427
| Credited |
26/04/2024
|
|
|
3
| labh singh(Son) MP-38-007-030-001/1288 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL000427
| Credited |
26/04/2024
|
|
|
4
| सलीमखां MP-38-007-030-001/1289 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | baihar | 1168 |
1738007WL000427
| Credited |
26/04/2024
|
|
|
5
| jambati(Daughter-in-Law) MP-38-007-030-001/1288 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1738007WL000427
| Credited |
26/04/2024
|
|
|
6
| lal singh(Brother) MP-38-007-030-001/1288 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL000427
| Credited |
26/04/2024
|
|
|
7
| प्रेमबती MP-38-007-030-001/1288 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL000427
| Credited |
26/04/2024
|
|
|
8
| पारबतीबाई MP-38-007-030-001/1289 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL000427
| Credited |
26/04/2024
|
|
|
9
| धर्मसिंह MP-38-007-030-001/1286 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL000427
| Credited |
26/04/2024
|
|
|
10
| Rajesh Kangle(Son) MP-38-007-030-001/1288-D | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL000427
| Credited |
27/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |