| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| रामकली(Wife) MP-38-007-030-001/1391 | ST |
करेली
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL024530
| Credited |
26/06/2023
|
|
|
2
| Sarita Armo(Grandmother) MP-38-007-030-001/6873 | ST |
करेली
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL024530
| Credited |
24/06/2023
|
|
|
3
| तुलसी (Self) MP-38-007-030-001/1391 | ST |
करेली
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL024530
| Credited |
24/06/2023
|
|
|
4
| bhagvanti(Self) MP-38-007-030-001/1351-D | OTHER |
करेली
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL024530
| Credited |
26/06/2023
|
|
|
5
| laxmi bai(Mother) MP-38-007-030-001/1351-D | OTHER |
करेली
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL024530
| Credited |
26/06/2023
|
|
|
6
| दयाबती MP-38-007-030-001/1394 | ST |
करेली
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL024530
| Credited |
26/06/2023
|
|
|
7
| sangita(Wife) MP-38-007-030-001/1369-B | ST |
करेली
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL024530
| Credited |
26/06/2023
|
|
|
8
| ramesh(Self) MP-38-007-030-001/1369-B | ST |
करेली
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL024530
| Credited |
26/06/2023
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |