| 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
| पुरन्ता(Wife) MP-38-009-009-003/103 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL060906
| Credited |
13/03/2024
|
|
|
2
| lalsingh(Self) MP-38-009-009-003/104-A | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL060906
| Credited |
13/03/2024
|
|
|
3
| kunti(Wife) MP-38-009-009-003/104-A | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL060906
| Credited |
13/03/2024
|
|
|
4
| पिरमा(Wife) MP-38-009-009-003/11 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL060906
| Credited |
13/03/2024
|
|
|
5
| तिहारी(Self) MP-38-009-009-003/11 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL060906
| Credited |
13/03/2024
|
|
|
6
| सहाबसिंह (Self) MP-38-009-009-003/11-A | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL060906
| Credited |
13/03/2024
|
|
|
7
| प्रमिला(Wife) MP-38-009-009-003/11-A | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL060906
| Credited |
13/03/2024
|
|
|
8
| SANTIBAI(Wife) MP-38-009-009-003/117 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL060906
| Credited |
13/03/2024
|
|
|
9
| हिम्मत(Self) MP-38-009-009-003/120 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL060906
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |