| 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
| पुष्पा(Wife) MP-45-006-031-002/587-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745006WL027279
| Credited |
29/08/2023
|
|
|
2
| गेद सिहं MP-45-006-031-002/610 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL027279
| Credited |
29/08/2023
|
|
|
3
| SURESHWARI(Wife) MP-45-006-031-002/585-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL027279
| Credited |
29/08/2023
|
|
|
4
| परसराम MP-45-006-031-002/612 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL027279
| Credited |
29/08/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |