| 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
| DROPTI(Wife) MP-38-009-009-003/10 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009009WL171585
| Credited |
15/02/2023
|
|
|
2
| बरातु(Self) MP-38-009-009-003/100 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL171585
| Credited |
15/02/2023
|
|
|
3
| shirim अंजली(Wife) MP-38-009-009-001/60 | ST |
पंडरीपथरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL171585
| Credited |
15/02/2023
|
|
|
4
| पीटर(Self) MP-38-009-009-002/73 | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL171585
| Credited |
15/02/2023
|
|
|
5
| HELENA(Wife) MP-38-009-009-002/73 | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL171585
| Credited |
15/02/2023
|
|
|
6
| Suresh(Self) MP-38-009-009-002/84-A | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL171585
| Credited |
15/02/2023
|
|
|
7
| संजय(Self) MP-38-009-009-002/90 | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL171585
| Credited |
15/02/2023
|
|
|
8
| सिलेशता(Wife) MP-38-009-009-002/90 | ST |
र्गराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL171585
| Credited |
15/02/2023
|
|
|
9
| SUKHADEV(Self) MP-38-009-009-003/10 | ST |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL171585
| Credited |
15/02/2023
|
|
|
10
| प्रतीमा(Daughter-in-Law) MP-38-009-009-003/101 | OTHER |
सल्घट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009009WL171585
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |