| 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
| CAINSINGH(Husband) MP-38-009-009-003/97-B | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009009WL007678
| Credited |
28/05/2024
|
|
|
2
| समली(Wife) MP-38-009-009-003/89 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL007678
| Credited |
28/05/2024
|
|
|
3
| शंकर (Self) MP-38-009-009-003/89-A | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL007678
| Credited |
28/05/2024
|
|
|
4
| कतनबाई(Self) MP-38-009-009-003/90 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL007678
| Credited |
28/05/2024
|
|
|
5
| NAINSINGH(Son) MP-38-009-009-003/97 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL007678
| Credited |
28/05/2024
|
|
|
6
| samrotin meravi(Wife) MP-38-009-009-003/97-B | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL007678
| Credited |
28/05/2024
|
|
|
7
| तिंहा(Self) MP-38-009-009-003/89 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL007678
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |