| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अनीता बाई(Daughter-in-Law) MP-18-006-094-001/57 | ST |
बनबनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF INDIA | BHATPACHLANA | BKID0009114 |
1718006WL018493
| Credited |
13/09/2023
|
|
|
2
| कांतिलाल(Self) MP-18-006-094-002/145 | SC |
भुवासा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | KAMED | SBIN0030301 |
1718006WL018493
| Credited |
13/09/2023
|
|
|
3
| सपना(Wife) MP-18-006-094-002/145 | SC |
भुवासा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | KAMED | SBIN0030301 |
1718006WL018493
| Credited |
13/09/2023
|
|
|
4
| राजु(Self) MP-18-006-094-001/73-A | ST |
बनबनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF INDIA | BHATPACHLANA | BKID0009114 |
1718006WL018493
| Credited |
13/09/2023
|
|
|
5
| सीमा(Wife) MP-18-006-094-001/73-A | ST |
बनबनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF INDIA | BHATPACHLANA | BKID0009114 |
1718006WL018493
| Credited |
13/09/2023
|
|
|
6
| निहालचन्द(Self) MP-18-006-094-002/143 | OTHER |
भुवासा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF INDIA | BHATPACHLANA | BKID0009114 |
1718006WL018493
| Credited |
13/09/2023
|
|
|
7
| ज्योति(Wife) MP-18-006-094-002/143 | OTHER |
भुवासा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF INDIA | BHATPACHLANA | BKID0009114 |
1718006WL018493
| Credited |
13/09/2023
|
|
|
8
| विजय पंवार(Son) MP-18-006-094-001/73 | ST |
बनबनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF INDIA | BHATPACHLANA | BKID0009114 |
1718006WL018493
| Credited |
13/09/2023
|
|
|
9
| अलका(Daughter-in-Law) MP-18-006-094-001/73 | ST |
बनबनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF INDIA | PAN BIHAR | BKID0009127 |
1718006WL018493
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |