| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Ajay MP-38-008-018-001/93 | OTHER |
बोदा
|
P
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL039012
| Credited |
12/09/2023
|
|
|
2
| Sarita(Daughter) MP-38-008-018-001/95 | OTHER |
बोदा
|
P
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL039012
| Credited |
12/09/2023
|
|
|
3
| SANGITA(Daughter-in-Law) MP-38-008-018-001/95 | OTHER |
बोदा
|
P
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL039012
| Credited |
12/09/2023
|
|
|
4
| MADHURI(Daughter) MP-38-008-018-001/94 | OTHER |
बोदा
|
P
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL039012
| Credited |
12/09/2023
|
|
|
5
| SEETA(Wife) MP-38-008-018-001/93-A | OTHER |
बोदा
|
P
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL039012
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 0 | | | | | | | | | | | | | | |