| 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
| Sunita(Wife) MP-38-008-057-001/174-A | OTHER |
सहेजना बसती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008057WL122383
| Credited |
02/10/2022
|
|
|
2
| Arvind Bisen(Self) MP-38-008-057-001/71-A | OTHER |
सहेजना बसती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008057WL122383
| Credited |
02/10/2022
|
|
|
3
| suganti(Daughter) MP-38-008-057-001/215-A | ST |
सहेजना बसती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008057WL122383
| Credited |
02/10/2022
|
|
|
4
| Hiran Bisen(Wife) MP-38-008-057-001/71-A | OTHER |
सहेजना बसती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008057WL122383
| Credited |
02/10/2022
|
|
|
5
| Eshwer Lal(Self) MP-38-008-057-001/174-A | OTHER |
सहेजना बसती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008057WL122383
| Credited |
02/10/2022
|
|
|
6
| Sadhu uikey(Son) MP-38-008-057-001/210 | OTHER |
सहेजना बसती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008057WL122383
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 2 | | | | | | | | | | | | | | |