| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| foolwati bai(Self) MP-38-007-030-001/1433-A | ST |
करेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL027690
| Credited |
19/06/2020
|
|
|
2
| baliram(Self) MP-38-007-030-001/1222 | ST |
करेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL027690
| Credited |
19/06/2020
|
|
|
3
| janki bai(Mother) MP-38-007-030-001/1348 | ST |
करेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL027690
| Credited |
19/06/2020
|
|
|
4
| kangulal(Self) MP-38-007-030-001/1276-B | ST |
करेली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL027690
|
|
|
|
|
5
| malti(Daughter-in-Law) MP-38-007-030-001/1247 | ST |
करेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL027690
| Credited |
18/06/2020
|
|
|
6
| phuleshar bai(Wife) MP-38-007-030-001/1222 | ST |
करेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL027690
| Credited |
18/06/2020
|
|
|
7
| bhajan k(Self) MP-38-007-030-001/1522-A | ST |
करेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL027690
| Credited |
18/06/2020
|
|
|
8
| sobhna bai(Wife) MP-38-007-030-001/1522-A | ST |
करेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL027690
| Credited |
18/06/2020
|
|
|
9
| mineshvari(Daughter) MP-38-007-030-001/1276-B | ST |
करेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL027690
| Credited |
18/06/2020
|
|
|
10
| प्रेमलाल MP-38-007-030-001/1247 | ST |
करेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL027690
| Credited |
18/06/2020
|
|
|
11
| रामकलीबाई MP-38-007-030-001/1404 | ST |
करेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL027690
| Credited |
18/06/2020
|
|
|
12
| madhuri kushre(Daughter) MP-38-007-030-001/1222 | ST |
करेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL027690
| Credited |
18/06/2020
|
|
|
13
| bhajan lal(Son) MP-38-007-030-001/1348 | ST |
करेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL027690
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |