| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सोनकुवंर(Wife) MP-38-009-009-003/40 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL074600
| Credited |
19/04/2024
|
|
|
2
| Girani(Self) MP-38-009-009-003/46 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL074600
| Credited |
19/04/2024
|
|
|
3
| RAJARAM(Son) MP-38-009-009-003/47 | OTHER |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL074600
| Credited |
19/04/2024
|
|
|
4
| गुनीबाई(Self) MP-38-009-009-003/5 | SC |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL074600
| Credited |
19/04/2024
|
|
|
5
| rajaram(Self) MP-38-009-009-003/50-A | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL074600
| Credited |
19/04/2024
|
|
|
6
| JANANBAI(Self) MP-38-009-009-003/47 | OTHER |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL074600
| Credited |
19/04/2024
|
|
|
7
| TOMESWAR(Self) MP-38-009-009-003/42-A | OTHER |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL074600
| Credited |
19/04/2024
|
|
|
8
| SARITA(Wife) MP-38-009-009-003/42-A | OTHER |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL074600
| Credited |
19/04/2024
|
|
|
9
| NIRMALA(Grandson) MP-38-009-009-003/47 | OTHER |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL074600
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |