| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| उमेश्वरी(Self) MP-38-008-020-004/196-A | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
2
| रायसिह MP-38-008-020-004/199 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
3
| ranchi bai(Sister) MP-38-008-020-004/202 | SC |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
4
| santibai(Sister) MP-38-008-020-004/218 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
5
| Mahendra(Son) MP-38-008-020-004/194 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
6
| SURVANTI(Wife) MP-38-008-020-004/199-B | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
7
| EMLA BAI(Daughter-in-Law) MP-38-008-020-004/199 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
8
| महरु(Self) MP-38-008-020-004/23 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
9
| kapil(Son) MP-38-008-020-004/213-A | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
10
| budhdhan bai(Self) MP-38-008-020-004/226 | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL057102
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |