| 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
| धीरज(Self) MP-38-009-009-003/103 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019044
| Credited |
17/06/2017
|
|
|
2
| kunti(Wife) MP-38-009-009-003/104-A | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019044
| Credited |
17/06/2017
|
|
|
3
| Sanuksingh(Self) MP-38-009-009-003/119 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019044
| Credited |
17/06/2017
|
|
|
4
| SHIRIसंतोष(Son) MP-38-009-009-003/156 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019044
| Credited |
17/06/2017
|
|
|
5
| श्यामकुमार (Self) MP-38-009-009-003/156-A | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019044
| Credited |
17/06/2017
|
|
|
6
| रमशिला (Wife) MP-38-009-009-003/166 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL019044
| Credited |
17/06/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |