| 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
| साहरन(Self) MP-38-009-009-003/196 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BIRSA | UBIN054329 |
1738009WL163119
| Credited |
17/02/2023
|
|
|
2
| SAVITA(Self) MP-38-009-009-003/200 | OTHER |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL163119
| Credited |
17/02/2023
|
|
|
3
| सोमकली (Wife) MP-38-009-009-003/215 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL163119
| Credited |
17/02/2023
|
|
|
4
| प्रीता (Self) MP-38-009-009-003/24 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL163119
| Credited |
17/02/2023
|
|
|
5
| MANGALSINGH(Self) MP-38-009-009-003/244 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL163119
| Credited |
17/02/2023
|
|
|
6
| ASHOK(Self) MP-38-009-009-003/173-A | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL163119
| Credited |
17/02/2023
|
|
|
7
| RAMULA(Wife) MP-38-009-009-003/173-A | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL163119
| Credited |
17/02/2023
|
|
|
8
| पुष्पा (Wife) MP-38-009-009-003/183-A | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL163119
| Credited |
17/02/2023
|
|
|
9
| सविता(Wife) MP-38-009-009-003/184 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL163119
| Credited |
17/02/2023
|
|
|
10
| DAYARAM(Husband) MP-38-009-009-003/185-B | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL163119
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |