| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| jamnabai(Sister) MP-38-008-020-004/142 | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL062481
| Credited |
30/03/2024
|
|
|
2
| sarvan bomcher(Brother) MP-38-008-020-004/119 | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL062481
| Credited |
30/03/2024
|
|
|
3
| परमीला MP-38-008-020-004/117 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL062481
| Credited |
30/03/2024
|
|
|
4
| आशाबाई MP-38-008-020-004/119 | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL062481
| Credited |
30/03/2024
|
|
|
5
| रतन(Self) MP-38-008-020-004/135 | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL062481
| Credited |
30/03/2024
|
|
|
6
| manisha(Daughter-in-Law) MP-38-008-020-004/142 | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL062481
| Credited |
30/03/2024
|
|
|
7
| Sirjulal(Self) MP-38-008-020-004/126-A | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL062481
| Credited |
30/03/2024
|
|
|
8
| ASHOK KUMAR(Brother) MP-38-008-020-004/117-B | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL062481
| Credited |
30/03/2024
|
|
|
9
| किशोर MP-38-008-020-004/117 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL062481
| Credited |
30/03/2024
|
|
|
10
| सुशीला(Wife) MP-38-008-020-004/135 | OTHER |
हर्राभाट
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| SAREKHA | 481111 | BAIHER |
1738008WL062481
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |