| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| somkali(Self) MP-38-007-030-002/6877 | OTHER |
उमरदेही
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL009698
| Credited |
01/06/2024
|
|
|
2
| sandhaya(Daughter-in-Law) MP-38-007-030-002/2323 | ST |
उमरदेही
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1738007WL009698
| Credited |
01/06/2024
|
|
|
3
| ravindra(Brother) MP-38-007-030-002/2323 | ST |
उमरदेही
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL009698
| Credited |
01/06/2024
|
|
|
4
| लता MP-38-007-030-002/6868 | OTHER |
उमरदेही
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL009698
| Credited |
01/06/2024
|
|
|
5
| सखन MP-38-007-030-002/6870 | ST |
उमरदेही
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL009698
| Credited |
01/06/2024
|
|
|
6
| सुखबती MP-38-007-030-002/6864 | ST |
उमरदेही
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL009698
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |