| 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
| शांति(Wife) MP-38-009-009-003/196 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BIRSA | UBIN054329 |
1738009WL033976
| Credited |
29/07/2017
|
|
|
2
| सवानाबाई (Self) MP-38-009-009-003/213 | ST |
सल्घट
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL033976
| Credited |
29/07/2017
|
|
|
3
| पिटर(Self) MP-38-009-009-003/23 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL033976
| Credited |
29/07/2017
|
|
|
4
| गीताबाई(Self) MP-38-009-009-003/28 | OTHER |
सल्घट
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL033976
| Credited |
29/07/2017
|
|
|
5
| kanhaiya(Self) MP-38-009-009-003/16 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL033976
| Credited |
29/07/2017
|
|
|
6
| महेश(Self) MP-38-009-009-003/175 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL033976
| Credited |
29/07/2017
|
|
|
7
| सुबेतीन(Wife) MP-38-009-009-003/175 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL033976
| Credited |
29/07/2017
|
|
|
8
| गोवरधन(Self) MP-38-009-009-003/180 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL033976
| Credited |
29/07/2017
|
|
|
9
| SANJU(Son) MP-38-009-009-003/180 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL033976
| Credited |
29/07/2017
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |