| 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
| चन्द्रकला MP-38-009-040-002/264 | OTHER |
टिंगीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL139759
| Credited |
01/11/2022
|
|
|
2
| बूधसिह(Self) MP-38-009-040-002/27 | OTHER |
टिंगीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL139759
| Credited |
01/11/2022
|
|
|
3
| अमरलाल(Self) MP-38-009-040-002/283 | OTHER |
टिंगीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL139759
| Credited |
01/11/2022
|
|
|
4
| नोहर MP-38-009-040-002/25 | ST |
टिंगीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL139759
| Credited |
01/11/2022
|
|
|
5
| jamnabai(Wife) MP-38-009-040-002/27 | OTHER |
टिंगीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL139759
| Credited |
01/11/2022
|
|
|
6
| ramprashad(Son) MP-38-009-040-002/26 | OTHER |
टिंगीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL139759
| Credited |
01/11/2022
|
|
|
7
| savitri(Wife) MP-38-009-040-002/29 | OTHER |
टिंगीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL139759
| Credited |
01/11/2022
|
|
|
8
| सोहबत MP-38-009-040-002/264 | OTHER |
टिंगीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL139759
| Credited |
01/11/2022
|
|
|
9
| samarobai(Wife) MP-38-009-040-002/25-B | ST |
टिंगीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL139759
| Credited |
01/11/2022
|
|
|
10
| रजवंती MP-38-009-040-002/25 | ST |
टिंगीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL139759
| Credited |
01/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |