| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| baishak(Self) MP-38-007-030-001/1371-B | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007030WL117437
| Credited |
01/02/2021
|
|
|
2
| devki(Wife) MP-38-007-030-001/1371-B | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007030WL117437
| Credited |
01/02/2021
|
|
|
3
| janki bai(Self) MP-38-007-030-001/1248-B | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007030WL117437
| Credited |
01/02/2021
|
|
|
4
| malti(Daughter) MP-38-007-030-001/1248-B | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007030WL117437
| Credited |
01/02/2021
|
|
|
5
| कमलाबाई MP-38-007-030-001/1421 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL117437
| Credited |
01/02/2021
|
|
|
6
| madhuri(Daughter) MP-38-007-030-001/1232-B | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL117437
| Credited |
01/02/2021
|
|
|
7
| resma(Daughter) MP-38-007-030-001/1232-B | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL117437
| Credited |
01/02/2021
|
|
|
8
| rakesh(Self) MP-38-007-030-001/1254-A | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL117437
| Credited |
01/02/2021
|
|
|
9
| santoshi(Sister) MP-38-007-030-001/1254-A | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL117437
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |