| 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
| Baital(Husband) MP-38-007-030-002/6875-B | OTHER |
उमरदेही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL011541
| Credited |
24/05/2023
|
|
|
2
| Daswanti(Self) MP-38-007-030-002/6875-B | OTHER |
उमरदेही
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL011541
| Credited |
26/05/2023
|
|
|
3
| Phoolwati Bai Meravi(Mother) MP-38-007-030-002/6875-B | OTHER |
उमरदेही
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL011541
| Credited |
26/05/2023
|
|
|
4
| somkali(Self) MP-38-007-030-002/6877 | OTHER |
उमरदेही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL011541
| Credited |
26/05/2023
|
|
|
5
| Asha Dhurwey(Wife) MP-38-007-030-002/6876-B | OTHER |
उमरदेही
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL011541
| Credited |
26/05/2023
|
|
|
6
| Saroj Kumar(Brother) MP-38-007-030-002/6876-B | OTHER |
उमरदेही
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL011541
| Credited |
26/05/2023
|
|
|
7
| kanta bai(Self) MP-38-007-030-002/6876 | OTHER |
उमरदेही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL011541
| Credited |
26/05/2023
|
|
|
8
| Basent Kumar Tekam(Husband) MP-38-007-030-002/6876 | OTHER |
उमरदेही
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL011541
| Credited |
26/05/2023
|
|
|
9
| Rekha(Wife) MP-38-007-030-002/6875 | OTHER |
उमरदेही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL011541
| Credited |
26/05/2023
|
|
|
10
| Babita(Daughter) MP-38-007-030-002/6877 | OTHER |
उमरदेही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL011541
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |