| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| chindiya bai(Self) MP-38-008-020-004/8-B | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL175987
| Credited |
15/02/2023
|
|
|
2
| श्यामलाल MP-38-008-020-004/8 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL175987
| Credited |
15/02/2023
|
|
|
3
| Baliram(Son) MP-38-008-020-004/82 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL175987
| Credited |
15/02/2023
|
|
|
4
| Anand Markam(Son) MP-38-008-020-004/7-B | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL175987
| Credited |
15/02/2023
|
|
|
5
| Deepak(Son) MP-38-008-020-004/61 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL175987
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 2 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |