| 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
| sukhram(Son) MP-38-008-015-001/148 | OTHER |
खुरमुंडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL065828
| Credited |
26/03/2024
|
|
|
2
| सुकबती MP-38-008-015-001/158 | ST |
खुरमुंडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL065828
| Credited |
26/03/2024
|
|
|
3
| राजकुमारी MP-38-008-015-001/149 | ST |
खुरमुंडी
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL065828
| Credited |
26/03/2024
|
|
|
4
| सोनबत्ती MP-38-008-015-001/157 | ST |
खुरमुंडी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL065828
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |