| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सरीता MP-38-008-017-002/103-B | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008017WL080262
| Credited |
01/07/2022
|
|
|
2
| अनिल (Son) MP-38-008-017-002/103 | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL080262
| Credited |
01/07/2022
|
|
|
3
| जगत(Son) MP-38-008-043-003/302 | ST |
सिलगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008017WL080262
| Credited |
01/07/2022
|
|
|
4
| SURVANTI(Wife) MP-38-008-017-002/181 | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL080262
| Credited |
01/07/2022
|
|
|
5
| Chunnibai(Self) MP-38-008-043-003/302 | ST |
सिलगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| CANARA BANK | Paraswada | CNRB0017712 |
1738008017WL080262
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 2 | 2 | 1 | | | | | | | | | | | | | | |