| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Ramesh(Son) MP-38-008-020-004/272-A | OTHER |
हर्राभाट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL184604
| Credited |
28/03/2023
|
|
|
2
| Manti(Sister) MP-38-008-020-004/262-B | ST |
हर्राभाट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL184604
| Credited |
28/03/2023
|
|
|
3
| MIRA BAI(Self) MP-38-008-020-004/292-B | OTHER |
हर्राभाट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL184604
| Credited |
28/03/2023
|
|
|
4
| sambhusingh(Self) MP-38-008-020-004/294-B | ST |
हर्राभाट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL184604
| Credited |
28/03/2023
|
|
|
5
| sumitra bai(Self) MP-38-008-020-004/272-A | OTHER |
हर्राभाट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL184604
| Credited |
28/03/2023
|
|
|
6
| सुमञाबाई(Wife) MP-38-008-020-004/283 | ST |
हर्राभाट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL184604
| Credited |
28/03/2023
|
|
|
7
| lekhram(Self) MP-38-008-020-004/43-B | OTHER |
हर्राभाट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL184604
| Credited |
28/03/2023
|
|
|
8
| pramilabai(Daughter) MP-38-008-020-004/294-B | ST |
हर्राभाट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL184604
| Credited |
28/03/2023
|
|
|
9
| Balaram(Father) MP-38-008-020-004/283 | ST |
हर्राभाट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL184604
| Credited |
28/03/2023
|
|
|
10
| Pankaj(Son) MP-38-008-020-004/272-A | OTHER |
हर्राभाट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BALAGHAT | CBIN0281039 |
1738008WL184604
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |