| 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
| VIVEK SINGH(Self) MP-44-006-013-002/54-B | OTHER |
बिहरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006013WL022570
| Credited |
08/11/2023
|
|
|
2
| विधिप्रकाश(Self) MP-44-006-013-002/70 | OTHER |
बिहरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL022570
| Credited |
08/11/2023
|
|
|
3
| रूकमेश(Self) MP-44-006-013-002/52 | OTHER |
बिहरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL022570
| Credited |
08/11/2023
|
|
|
4
| मुन्ना(Self) MP-44-006-013-002/84 | OTHER |
बिहरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL022570
| Credited |
08/11/2023
|
|
|
5
| सुम्मी(Wife) MP-44-006-013-002/84 | OTHER |
बिहरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL022570
| Credited |
08/11/2023
|
|
|
6
| प्रीतम लाल(Self) MP-44-006-013-002/32 | SC |
बिहरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL022570
| Credited |
08/11/2023
|
|
|
7
| BAHADUR SINGH GOND(Self) MP-44-006-013-002/27-A | ST |
बिहरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL022570
| Credited |
08/11/2023
|
|
|
8
| AMIT KUMAR(Self) MP-44-006-013-002/73-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL022570
| Credited |
08/11/2023
|
|
|
9
| NIRMILA BAI(Self) MP-44-006-013-002/41-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL022570
| Credited |
08/11/2023
|
|
|
10
| HARBHAJAN(Self) MP-44-006-013-002/55-A | ST |
बिहरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL022570
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |