| 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
| बालचंद(Self) MP-38-009-038-001/216 | OTHER |
बाकीगुडडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009038WL036704
| Credited |
24/08/2023
|
|
|
2
| MAHENDAR(Son) MP-38-009-038-001/191 | OTHER |
बाकीगुडडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009038WL036704
| Credited |
24/08/2023
|
|
|
3
| महाोपत(Self) MP-38-009-038-001/22 | ST |
बाकीगुडडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009038WL036704
| Credited |
24/08/2023
|
|
|
4
| राजकुमारी(Wife) MP-38-009-038-001/191-A | OTHER |
बाकीगुडडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MALANJKHAND | 0004510 |
1738009038WL036704
| Credited |
24/08/2023
|
|
|
5
| BHARAT LAL(Self) MP-38-009-038-001/177-A | OTHER |
बाकीगुडडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009038WL036704
| Credited |
24/08/2023
|
|
|
6
| राजेन्द्र (Self) MP-38-009-038-001/191-B | OTHER |
बाकीगुडडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009038WL036704
| Credited |
24/08/2023
|
|
|
7
| सरिता(Wife) MP-38-009-038-001/191-B | OTHER |
बाकीगुडडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009038WL036704
| Credited |
24/08/2023
|
|
|
8
| ANUPA BAI(Wife) MP-38-009-038-001/255-A | ST |
बाकीगुडडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009038WL036704
| Credited |
24/08/2023
|
|
|
9
| नेहरू (Son) MP-38-009-038-001/113-A | ST |
बाकीगुडडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009038WL036704
| Credited |
24/08/2023
|
|
|
10
| Dhanraj kherwar(Self) MP-38-009-038-001/168-B | OTHER |
बाकीगुडडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009038WL036704
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 6 | 10 | 6 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |