| 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
| जितेंन्द्र MP-45-006-031-002/404 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL034681
| Credited |
31/07/2021
|
|
|
2
| मान सिंह MP-45-006-031-002/441 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL034681
| Credited |
31/07/2021
|
|
|
3
| MANDAKNI(Wife) MP-45-006-031-002/550-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL034681
| Credited |
16/06/2021
|
|
|
4
| जयमति MP-45-006-031-002/577 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL034681
| Credited |
31/07/2021
|
|
|
5
| बल राम MP-45-006-031-002/581 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL034681
| Credited |
31/07/2021
|
|
|
6
| परिमत MP-45-006-031-002/581 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL034681
| Credited |
31/07/2021
|
|
|
7
| राजकुमारी(Sister) MP-45-006-031-002/437-A | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1745006WL034681
| Credited |
01/08/2021
|
|
|
8
| GAYAPRASHAD(Self) MP-45-006-031-002/550-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL034681
| Credited |
16/06/2021
|
|
|
9
| रामबती MP-45-006-031-002/404 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL034681
| Credited |
31/07/2021
|
|
|
10
| सुदासिया (Wife) MP-45-006-031-002/421-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL034681
| Credited |
16/06/2021
|
|
|
11
| दूपा बाई MP-45-006-031-002/441 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL034681
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |