| 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
| harbhajan(Self) MP-44-006-013-002/156-A | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL003809
| Credited |
03/06/2024
|
|
|
2
| चम्मूलाल(Self) MP-44-006-013-002/147 | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL003809
| Credited |
03/06/2024
|
|
|
3
| कल्लो बाई(Wife) MP-44-006-013-002/17 | SC |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL003809
| Credited |
03/06/2024
|
|
|
4
| लायची बाई(Wife) MP-44-006-013-002/175-B | OTHER |
बिहरिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL003809
| Credited |
03/06/2024
|
|
|
5
| AKASH(Self) MP-44-006-013-002/149-A | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL003809
| Credited |
03/06/2024
|
|
|
6
| देवेन्द्र(Son) MP-44-006-013-002/174 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL003809
| Credited |
03/06/2024
|
|
|
7
| poonam(Wife) MP-44-006-013-002/156-A | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL003809
| Credited |
03/06/2024
|
|
|
8
| Vipin Kumar(Self) MP-44-006-013-002/163-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL003809
| Credited |
03/06/2024
|
|
|
9
| MAMTA(Mother-in-Law) MP-44-006-013-002/169-B | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL003809
| Credited |
03/06/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 9 | 7 | 0 | | | | | | | | | | | | | | |