| 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
| Nawal(Self) MP-38-008-019-005/718-A | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL064035
| Credited |
11/06/2022
|
|
|
2
| SHARDA KODAPE(Wife) MP-38-008-019-005/728-A | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL064035
| Credited |
11/06/2022
|
|
|
3
| गोविंद(Self) MP-38-008-019-003/307 | ST |
धानुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL064035
| Credited |
11/06/2022
|
|
|
4
| URMILA(Daughter) MP-38-008-019-004/541 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL064035
| Credited |
11/06/2022
|
|
|
5
| RAM SINGH KODAPE(Self) MP-38-008-019-005/728-A | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL064035
| Credited |
11/06/2022
|
|
|
6
| सुरेश MP-38-008-019-003/308 | ST |
धानुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL064035
| Credited |
11/06/2022
|
|
|
7
| सुगन्ती(Wife) MP-38-008-019-005/673 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL064035
| Credited |
11/06/2022
|
|
|
8
| Mukesh MP-38-008-019-005/690 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL064035
| Credited |
11/06/2022
|
|
|
9
| Pritam(Self) MP-38-008-019-005/677 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL064035
| Credited |
11/06/2022
|
|
|
10
| गंगा बाई(Wife) MP-38-008-019-003/307 | ST |
धानुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL064035
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |