| 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
| chetan(Self) MP-38-007-030-001/1256-B | OTHER |
करेली
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL172445
| Credited |
15/02/2023
|
|
|
2
| janki(Wife) MP-38-007-030-001/1376-B | OTHER |
करेली
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL172445
| Credited |
15/02/2023
|
|
|
3
| सुरजीत (Self) MP-38-007-030-001/1317 | ST |
करेली
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL172445
| Credited |
15/02/2023
|
|
|
4
| seema(Wife) MP-38-007-030-001/1256-B | OTHER |
करेली
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL172445
| Credited |
15/02/2023
|
|
|
5
| पुरंती MP-38-007-030-001/1329 | ST |
करेली
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL172445
| Credited |
15/02/2023
|
|
|
6
| विमला MP-38-007-030-001/1376 | ST |
करेली
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL172445
| Credited |
15/02/2023
|
|
|
7
| mahesh(Self) MP-38-007-030-001/1376-B | OTHER |
करेली
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL172445
| Credited |
15/02/2023
|
|
|
8
| mayavati(Daughter-in-Law) MP-38-007-030-001/1314 | ST |
करेली
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL172445
| Credited |
15/02/2023
|
|
|
9
| dalpat(Self) MP-38-007-030-001/1328-B | OTHER |
करेली
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL172445
| Credited |
15/02/2023
|
|
|
10
| tekram(Brother) MP-38-007-030-001/1315 | OTHER |
करेली
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL172445
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |