| 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
| धीरज मेरावी(Son) MP-38-008-010-004/167 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL012278
| Credited |
25/05/2023
|
|
|
2
| प्रेमबती MP-38-008-010-004/146 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL012278
| Credited |
25/05/2023
|
|
|
3
| हमिलाल MP-38-008-010-004/159 | OTHER |
खापा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL012278
| Credited |
25/05/2023
|
|
|
4
| कुंतीबाई MP-38-008-010-004/159 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL012278
| Credited |
25/05/2023
|
|
|
5
| भुनेश्वर(Brother) MP-38-008-010-004/100-A | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL012278
| Credited |
25/05/2023
|
|
|
6
| अनिता(Daughter) MP-38-008-010-004/100 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL012278
| Credited |
25/05/2023
|
|
|
7
| धुरकुंवर(Wife) MP-38-008-010-003/71-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL012278
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |