| 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
| raju(Self) MP-38-007-030-001/1239-B | OTHER |
करेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL169007
| Credited |
15/02/2023
|
|
|
2
| hemlata(Wife) MP-38-007-030-001/1240-C | OTHER |
करेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL169007
| Credited |
15/02/2023
|
|
|
3
| savita(Daughter) MP-38-007-030-001/1240-B | OTHER |
करेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL169007
| Credited |
16/02/2023
|
|
|
4
| smbatti(Wife) MP-38-007-030-001/1239-B | OTHER |
करेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL169007
| Credited |
16/02/2023
|
|
|
5
| संतुराबाई MP-38-007-030-001/1235 | ST |
करेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL169007
| Credited |
15/02/2023
|
|
|
6
| mahabati(Daughter) MP-38-007-030-001/1235-D | OTHER |
करेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL169007
| Credited |
16/02/2023
|
|
|
7
| Laxmi(Daughter) MP-38-007-030-001/1238 | ST |
करेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL169007
| Credited |
16/02/2023
|
|
|
8
| लमियाबाई MP-38-007-030-001/1242 | ST |
करेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL169007
| Credited |
15/02/2023
|
|
|
9
| devanti(Daughter) MP-38-007-030-001/1235 | ST |
करेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL169007
| Credited |
15/02/2023
|
|
|
10
| राजकुमार MP-38-007-030-001/1245 | ST |
करेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL169007
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |