| 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
| सधियाबाई MP-45-006-031-002/509 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745006WL074786
| Credited |
16/02/2023
|
|
|
2
| सतीश MP-45-006-031-002/509 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745006WL074786
| Credited |
16/02/2023
|
|
|
3
| घोपत MP-45-006-031-002/524 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL074786
| Credited |
16/02/2023
|
|
|
4
| सुपाइ MP-45-006-031-002/507 | OTHER |
मूसामुण्डी
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL074786
| Credited |
16/02/2023
|
|
|
5
| रूप सिंह MP-45-006-031-002/509 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL074786
| Credited |
16/02/2023
|
|
|
6
| हेमसिंह MP-45-006-031-002/417 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL074786
| Credited |
16/02/2023
|
|
|
7
| अशोक (Self) MP-45-006-031-002/472-A | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL074786
| Credited |
16/02/2023
|
|
|
8
| SUNILA(Wife) MP-45-006-031-002/477 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL074786
| Credited |
16/02/2023
|
|
|
9
| सुनीता बाई (Wife) MP-45-006-031-002/472-A | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL074786
| Credited |
16/02/2023
|
|
|
10
| रनियाबाई MP-45-006-031-002/480 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL074786
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |