| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Chaitu(Brother) MP-38-007-030-001/1288-D | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL152272
| Credited |
09/12/2022
|
|
|
2
| savita(Daughter) MP-38-007-030-001/1240-B | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL152272
| Credited |
09/12/2022
|
|
|
3
| प्रतापसिंह MP-38-007-030-001/1205 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL152272
| Credited |
09/12/2022
|
|
|
4
| parbati(Wife) MP-38-007-030-001/1205 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL152272
| Credited |
09/12/2022
|
|
|
5
| jambati(Daughter-in-Law) MP-38-007-030-001/1288 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1738007WL152272
| Credited |
09/12/2022
|
|
|
6
| sunil(Son) MP-38-007-030-001/1253 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL152272
| Credited |
09/12/2022
|
|
|
7
| परसराम MP-38-007-030-001/1246 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL152272
| Credited |
09/12/2022
|
|
|
8
| गोपाल MP-38-007-030-001/1211 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL152272
| Credited |
09/12/2022
|
|
|
9
| Warsha tekam(Daughter) MP-38-007-030-001/1233-B | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL152272
| Credited |
09/12/2022
|
|
|
10
| Parbati(Wife) MP-38-007-030-001/1211 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL152272
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |