| 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
| anju markam(Daughter) MP-38-008-020-004/18 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL068523
| Credited |
13/04/2024
|
|
|
2
| Dashrath(Self) MP-38-008-020-004/177 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL068523
| Credited |
12/04/2024
|
|
|
3
| prembati(Daughter-in-Law) MP-38-008-020-004/16 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL068523
| Credited |
13/04/2024
|
|
|
4
| rajkumar(Self) MP-38-008-020-004/180 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL068523
| Credited |
12/04/2024
|
|
|
5
| Biranti(Wife) MP-38-008-020-004/177 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL068523
| Credited |
12/04/2024
|
|
|
6
| madhubai(Daughter-in-Law) MP-38-008-020-004/169-B | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL068523
| Credited |
13/04/2024
|
|
|
7
| सुखबतीबाई MP-38-008-020-004/18 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL068523
| Credited |
13/04/2024
|
|
|
8
| DASHRATH(Son) MP-38-008-020-004/18-B | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL068523
| Credited |
12/04/2024
|
|
|
9
| SUNITA BAI MP-38-008-020-004/184-B | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL068523
| Credited |
13/04/2024
|
|
|
10
| shashikala(Wife) MP-38-008-020-004/180 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL068523
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 4 | | | | | | | | | | | | | | |