| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ganso bai(Self) MP-44-002-020-001/351-A | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| IDBI BANK | SALAIYA | IBKL0001560 |
1744002020WL007484
| Credited |
17/06/2023
|
|
|
2
| हेतराम(Self) MP-44-002-020-001/300 | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL007484
| Credited |
17/06/2023
|
|
|
3
| kailash bhumiya(Self) MP-44-002-020-001/352-B | ST |
केवलारी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL007484
| Credited |
17/06/2023
|
|
|
4
| mamta bai bhumiya(Wife) MP-44-002-020-001/352-B | ST |
केवलारी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL007484
| Credited |
17/06/2023
|
|
|
5
| रजनी(Wife) MP-44-002-020-001/288 | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL007484
| Credited |
17/06/2023
|
|
|
6
| आशीष(Others) MP-44-002-020-001/320 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL007484
| Credited |
17/06/2023
|
|
|
7
| GOVIND(Husband) MP-44-002-020-001/325 | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL007484
| Credited |
17/06/2023
|
|
|
8
| नीना(Wife) MP-44-002-020-001/3 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL007484
| Credited |
17/06/2023
|
|
|
9
| राम सहाय(Self) MP-44-002-020-001/34 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744002020WL007484
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 9 | 6 | 9 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |