| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Basnti(Wife) MP-38-008-049-001/85-A | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL026578
| Credited |
05/07/2023
|
|
|
2
| Dasoda bai(Wife) MP-38-008-049-001/65-A | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL026578
| Credited |
05/07/2023
|
|
|
3
| Indar singh(Son) MP-38-008-049-001/64-C | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL026578
| Credited |
05/07/2023
|
|
|
4
| Ashok(Self) MP-38-008-049-001/85-A | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL026578
| Credited |
05/07/2023
|
|
|
5
| सरोज MP-38-008-049-001/65 | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL026578
| Credited |
05/07/2023
|
|
|
6
| Geeta(Wife) MP-38-008-049-001/82 | ST |
जगनटोला (म)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL026578
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 5 | 5 | 5 | 1 | | | | | | | | | | | | | | |