| 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
| janki bai(Mother) MP-38-007-030-001/1348 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007030WL022061
| Credited |
21/06/2023
|
|
|
2
| Sundar(Son) MP-38-007-030-001/1313-B | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007030WL022061
| Credited |
20/06/2023
|
|
|
3
| Rajeshwari(Daughter) MP-38-007-030-001/1313-B | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007030WL022061
| Credited |
20/06/2023
|
|
|
4
| रामबती MP-38-007-030-001/1358 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL022061
| Credited |
21/06/2023
|
|
|
5
| अगनीबाई MP-38-007-030-001/1251 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL022061
| Credited |
21/06/2023
|
|
|
6
| भगलु(Husband) MP-38-007-030-001/1285 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL022061
| Credited |
21/06/2023
|
|
|
7
| rikesh kumar(Son) MP-38-007-030-001/1293 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL022061
| Credited |
21/06/2023
|
|
|
8
| kamalbati(Mother) MP-38-007-030-001/1294 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL022061
| Credited |
21/06/2023
|
|
|
9
| prembati(Daughter-in-Law) MP-38-007-030-001/1303 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL022061
| Credited |
21/06/2023
|
|
|
10
| kunti(Daughter) MP-38-007-030-001/1294 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007030WL022061
| Credited |
21/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |