| 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
| रामकुमार्(Self) MP-44-006-013-002/169-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL086575
| Credited |
11/09/2018
|
|
|
2
| अमता बाई(Wife) MP-44-006-013-002/169-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL086575
| Credited |
11/09/2018
|
|
|
3
| हेमंत्(Self) MP-44-006-013-002/210-A | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL086575
| Credited |
11/09/2018
|
|
|
4
| रामसुजान(Son) MP-44-006-013-002/226 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL086575
| Credited |
11/09/2018
|
|
|
5
| आदित्य(Self) MP-44-006-013-002/48 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL086575
| Credited |
11/09/2018
|
|
|
6
| रूकमेश(Self) MP-44-006-013-002/52 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL086575
| Credited |
11/09/2018
|
|
|
7
| मुकेश्(Self) MP-44-006-013-002/77-A | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL086575
| Credited |
11/09/2018
|
|
|
8
| प्रमोद(Self) MP-44-006-013-002/208-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL086575
| Credited |
11/09/2018
|
|
|
9
| राजू(Self) MP-44-006-013-002/36 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL086575
| Credited |
11/09/2018
|
|
|
10
| भल्लू(Self) MP-44-006-013-002/3 | SC |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL086575
| Credited |
11/09/2018
|
|
|
11
| रामचरन MP-44-006-013-002/228-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL086575
| Credited |
11/09/2018
|
|
|
12
| छकौंडी(Self) MP-44-006-013-002/55 | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL086575
| Credited |
11/09/2018
|
|
|
13
| संत् रा(Wife) MP-44-006-013-002/77-A | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL086575
| Credited |
11/09/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 0 | 7 | | | | | | | | | | | | | | |