| 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
| लाभसिंह मेरावी(Brother) MP-38-008-020-005/185-B | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL052306
| Credited |
01/01/2024
|
|
|
2
| SIMA BAI(Wife) MP-38-008-020-004/9-B | ST |
हर्राभाट
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL052306
| Credited |
01/01/2024
|
|
|
3
| chindiya bai(Self) MP-38-008-020-004/8-B | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL052306
| Credited |
01/01/2024
|
|
|
4
| SAVAT LAL(Self) MP-38-008-020-004/9-B | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL052306
| Credited |
01/01/2024
|
|
|
5
| NEMICHAMD(Brother) MP-38-008-020-004/72 | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL052306
| Credited |
01/01/2024
|
|
|
6
| Ashok kumar(Son) MP-38-008-020-004/94 | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL052306
| Credited |
01/01/2024
|
|
|
7
| koushal(Sister) MP-38-008-020-005/290 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL052306
| Credited |
01/01/2024
|
|
|
8
| Huleswari(Wife) MP-38-008-020-004/94-B | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL052306
| Credited |
01/01/2024
|
|
|
9
| BHANUDASH(Son) MP-38-008-020-004/91 | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL052306
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |