| 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
| KOUSHAIYA SAHU(Wife) MP-38-008-018-001/354 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL027884
| Credited |
11/07/2023
|
|
|
2
| लीलाबाई MP-38-008-018-001/297 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL027884
| Credited |
11/07/2023
|
|
|
3
| NILEEM(Daughter) MP-38-008-018-001/268 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL027884
| Credited |
11/07/2023
|
|
|
4
| पुनाराम (Self) MP-38-008-018-001/297 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL027884
| Credited |
11/07/2023
|
|
|
5
| SHAKUNLATA THAKRE(Wife) MP-38-008-018-001/336 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL027884
| Credited |
11/07/2023
|
|
|
6
| PRABHA THAKRE(Wife) MP-38-008-018-001/336-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL027884
| Credited |
11/07/2023
|
|
|
7
| सविता(Sister) MP-38-008-018-001/268 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL027884
| Credited |
11/07/2023
|
|
|
8
| SHANTIBAI(Wife) MP-38-008-018-001/37 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL027884
| Credited |
11/07/2023
|
|
|
9
| kavita(Wife) MP-38-008-018-001/304 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL027884
| Credited |
11/07/2023
|
|
|
10
| लहरीप्रसाद (Self) MP-38-008-018-001/268 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL027884
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |