| 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
| mungiya(Self) MP-38-008-015-001/2 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL003995
| Credited |
25/04/2019
|
|
|
2
| सुकरती बाई MP-38-008-015-001/65 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL003995
| Credited |
25/04/2019
|
|
|
3
| मंगलो (Wife) MP-38-008-015-001/46 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL003995
| Credited |
25/04/2019
|
|
|
4
| विक्रम MP-38-008-015-001/21 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL003995
| Credited |
25/04/2019
|
|
|
5
| धुपनबाई(Wife) MP-38-008-015-001/21 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL003995
| Credited |
25/04/2019
|
|
|
6
| girma(Self) MP-38-008-015-001/80-A | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL003995
| Credited |
25/04/2019
|
|
|
7
| kantabai(Wife) MP-38-008-015-001/80-A | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL003995
| Credited |
25/04/2019
|
|
|
8
| श्यामबती MP-38-008-015-001/38 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL003995
| Credited |
25/04/2019
|
|
|
9
| मानसिह MP-38-008-015-001/38 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL003995
| Credited |
25/04/2019
|
|
|
10
| pitam(Self) MP-38-008-015-001/38-A | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL003995
| Credited |
25/04/2019
|
|
|
11
| महेश (Self) MP-38-008-015-001/46 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL003995
| Credited |
25/04/2019
|
|
|
12
| sonkali(Wife) MP-38-008-015-001/38-A | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL003995
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |