| 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
| प्रेमलाल MP-38-007-032-001/7987-A | OTHER |
मोवाला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007032WL011431
|
|
|
|
|
2
| देवकीबाई MP-38-007-032-001/7986 | SC |
मोवाला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007032WL011431
|
|
|
|
|
3
| यशवन्ती MP-38-007-032-001/8004 | ST |
मोवाला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007032WL011431
|
|
|
|
|
4
| शोभाराम MP-38-007-032-001/7986 | SC |
मोवाला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007032WL011431
|
|
|
|
|
5
| कमल MP-38-007-032-001/7984-A | OTHER |
मोवाला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007032WL011431
|
|
|
|
|
6
| Rajesh(Son) MP-38-007-032-001/8007 | ST |
मोवाला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007032WL011431
|
|
|
|
|
7
| कृष्णकुमार(Self) MP-38-007-032-001/7990-A | SC |
मोवाला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007032WL011431
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |