| 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
| RADHA(Wife) MP-38-008-018-001/343 | OTHER |
बोदा
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL158275
| Credited |
21/12/2022
|
|
|
2
| शंकर MP-38-008-018-001/36 | OTHER |
बोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL158275
| Credited |
21/12/2022
|
|
|
3
| सुकरती(Self) MP-38-008-018-001/6 | OTHER |
बोदा
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL158275
| Credited |
21/12/2022
|
|
|
4
| SHIVPRASAD MP-38-008-018-001/350 | OTHER |
बोदा
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL158275
| Credited |
21/12/2022
|
|
|
5
| SAROJ TILLASHI(Self) MP-38-008-018-001/348 | ST |
बोदा
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL158275
| Credited |
21/12/2022
|
|
|
6
| SHANTIBAI(Wife) MP-38-008-018-001/37 | OTHER |
बोदा
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL158275
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 3 | 1 | 3 | 1 | 1 | 2 | 0 | | | | | | | | | | | | | | |