| 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
| DROPTI(Wife) MP-38-009-009-003/10 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009009WL064718
| Credited |
26/03/2024
|
|
Anjusa Walkey
|
2
| सूकरतीन(Wife) MP-38-009-009-003/124 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL064718
| Credited |
26/03/2024
|
|
Anjusa Walkey
|
3
| dhirsingh(Self) MP-38-009-009-003/124-A | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL064718
| Credited |
26/03/2024
|
|
Anjusa Walkey
|
4
| sukwarobai(Wife) MP-38-009-009-003/124-A | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL064718
| Credited |
26/03/2024
|
|
Anjusa Walkey
|
5
| Sanuksingh(Self) MP-38-009-009-003/126 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL064718
| Credited |
26/03/2024
|
|
Anjusa Walkey
|
6
| Yashoda(Wife) MP-38-009-009-003/126 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL064718
| Credited |
26/03/2024
|
|
Anjusa Walkey
|
7
| पांचोबाई(Self) MP-38-009-009-003/143 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL064718
| Credited |
26/03/2024
|
|
Anjusa Walkey
|
8
| संजय (Self) MP-38-009-009-003/145-A | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL064718
| Credited |
26/03/2024
|
|
Anjusa Walkey
|
9
| गौतर(Self) MP-38-009-009-001/9 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL064718
| Credited |
26/03/2024
|
|
Anjusa Walkey
|
10
| मोहन(Self) MP-38-009-009-001/9-A | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL064718
| Credited |
26/03/2024
|
|
Anjusa Walkey
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |