| 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
| RAJU(Self) MP-38-009-009-003/267 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL122717
| Credited |
20/12/2021
|
|
|
2
| LAXMI BAI(Wife) MP-38-009-009-003/267 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL122717
| Credited |
20/12/2021
|
|
|
3
| समरतसिह(Self) MP-38-009-009-003/73 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL122717
| Credited |
20/12/2021
|
|
|
4
| चंद्रकला(Wife) MP-38-009-009-003/73 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL122717
| Credited |
20/12/2021
|
|
|
5
| सूकरतीन(Wife) MP-38-009-009-003/124 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL122717
| Credited |
20/12/2021
|
|
|
6
| SUNITABAI(Daughter-in-Law) MP-38-009-009-003/124 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL122717
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |