| 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
| बुकली(Wife) MP-31-001-023-003/314 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | 0009932 |
1731001023WL001371
| Credited |
30/04/2024
|
|
|
2
| भाबला(Self) MP-31-001-023-003/321 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | 0009932 |
1731001023WL001371
| Credited |
30/04/2024
|
|
|
3
| काल्या(Self) MP-31-001-023-003/320 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001023WL001371
| Credited |
30/04/2024
|
|
|
4
| चान्द्रया MP-31-001-023-003/320 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001023WL001371
| Credited |
30/04/2024
|
|
|
5
| batu(Son) MP-31-001-023-003/320 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001023WL001371
| Credited |
30/04/2024
|
|
|
6
| मिरकाय(Wife) MP-31-001-023-003/305 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001023WL001371
| Credited |
30/04/2024
|
|
|
7
| सुगाय(Others) MP-31-001-023-003/324 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001023WL001371
| Credited |
30/04/2024
|
|
|
8
| कायलो(Wife) MP-31-001-023-003/311 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001023WL001371
| Credited |
30/04/2024
|
|
|
9
| मलाय(Wife) MP-31-001-023-003/318 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001023WL001371
| Credited |
30/04/2024
|
|
|
10
| LAKHAMAY BHUSUMKAR(Daughter-in-Law) MP-31-001-023-003/320 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001023WL001371
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |