| 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
| पिरमु MP-38-008-015-001/39 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL007695
| Credited |
28/05/2024
|
|
|
2
| sangita(Daughter) MP-38-008-015-001/36 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL007695
| Credited |
28/05/2024
|
|
|
3
| pitam(Self) MP-38-008-015-001/38-A | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL007695
| Credited |
28/05/2024
|
|
|
4
| मंगल MP-38-008-015-001/36 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL007695
| Credited |
28/05/2024
|
|
|
5
| sonkali(Wife) MP-38-008-015-001/38-A | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL007695
| Credited |
28/05/2024
|
|
|
6
| sunitabai(Self) MP-38-008-015-001/356 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL007695
| Credited |
28/05/2024
|
|
|
7
| manju(Husband) MP-38-008-015-001/356 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL007695
| Credited |
28/05/2024
|
|
|
8
| asharam(Self) MP-38-008-015-001/355 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL007695
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |