| 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
| bhageshwari(Daughter) MP-38-007-030-001/1273-A | OTHER |
करेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL022635
| Credited |
23/06/2023
|
|
|
2
| श्यामसिंह MP-38-007-030-001/1271 | ST |
करेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738007WL022635
| Credited |
23/06/2023
|
|
|
3
| ramesh(Son) MP-38-007-030-001/1254 | OTHER |
करेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL022635
| Credited |
23/06/2023
|
|
|
4
| जयसिंह MP-38-007-030-001/1253 | ST |
करेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL0036085
| Credited |
23/08/2023
|
|
|
5
| sewkali bai(Wife) MP-38-007-030-001/1253 | ST |
करेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL022635
| Credited |
23/06/2023
|
|
|
6
| seema(Mother) MP-38-007-030-001/1253 | ST |
करेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL022635
| Credited |
23/06/2023
|
|
|
7
| फुलेशर MP-38-007-030-001/1275 | ST |
करेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL022635
| Credited |
23/06/2023
|
|
|
8
| janki(Daughter-in-Law) MP-38-007-030-001/1254 | OTHER |
करेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL022635
| Credited |
23/06/2023
|
|
|
9
| sanjulata(Daughter) MP-38-007-030-001/1246 | OTHER |
करेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL022635
| Credited |
23/06/2023
|
|
|
10
| भगत MP-38-007-030-001/1269 | OTHER |
करेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL022635
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |