| 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
| श्यामकली(Wife) MP-38-008-015-001/96 | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015110
| Credited |
31/05/2023
|
|
|
2
| देबीबाई (Self) MP-38-008-015-001/95 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015110
| Credited |
31/05/2023
|
|
|
3
| सुस्मीबाई(Wife) MP-38-008-015-001/95-A | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015110
| Credited |
31/05/2023
|
|
|
4
| सुनीताबाई MP-38-008-015-001/99 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015110
| Credited |
31/05/2023
|
|
|
5
| छायाबाई(Wife) MP-38-008-015-001/98-A | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015110
| Credited |
31/05/2023
|
|
|
6
| कततबाई MP-38-008-015-001/98 | ST |
खुरमुंडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015110
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 1 | 1 | 1 | | | | | | | | | | | | | | |