| 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
| रजनीश(Son) MP-44-006-013-002/36 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| | | |
1744006WL045560
| Credited |
05/10/2020
|
|
|
2
| राजेन्द्र(Self) MP-44-006-013-002/85 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL045560
| Credited |
05/10/2020
|
|
|
3
| नारायण प्रसाद(Self) MP-44-006-013-002/146 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL045560
| Credited |
05/10/2020
|
|
|
4
| कोशल किशोर(Self) MP-44-006-013-002/180 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL045560
| Credited |
05/10/2020
|
|
|
5
| प्रमोद(Self) MP-44-006-013-002/208-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL045560
| Credited |
05/10/2020
|
|
|
6
| राजेन्द्र(Self) MP-44-006-013-002/143 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL045560
| Credited |
05/10/2020
|
|
|
7
| Manchuram(Self) MP-44-006-013-002/155-A | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL045560
| Credited |
05/10/2020
|
|
|
8
| उमेश(Self) MP-44-006-013-002/189-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL045560
| Credited |
05/10/2020
|
|
|
9
| सुमन बाई(Wife) MP-44-006-013-002/189-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL045560
| Credited |
05/10/2020
|
|
|
10
| PRAHALAD(Self) MP-44-006-013-002/152-A | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL045560
| Credited |
05/10/2020
|
|
|
11
| रामसेवक(Self) MP-44-006-013-002/207 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL045560
| Credited |
05/10/2020
|
|
|
12
| VIJENDRA(Self) MP-44-006-013-002/202-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL045560
| Credited |
05/10/2020
|
|
|
13
| आशाराम(Self) MP-44-006-013-002/194-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL045560
| Credited |
05/10/2020
|
|
|
14
| प्रहलाद(Son) MP-44-006-013-002/156 | SC |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL045560
| Credited |
05/10/2020
|
|
|
15
| लक्ष्मण(Self) MP-44-006-013-002/184 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL045560
| Credited |
05/10/2020
|
|
|
16
| MANOJ(Self) MP-44-006-013-002/234-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL045560
| Credited |
05/10/2020
|
|
|
17
| मुन्नी बाई(Wife) MP-44-006-013-002/190 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL045560
| Credited |
05/10/2020
|
|
|
18
| PARASRAM(Son) MP-44-006-013-002/216 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL045560
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 14 | 0 | | | | | | | | | | | | | | |