| 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
| फुंदेलाल(Self) MP-45-006-031-002/496-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745006WL071077
| Credited |
21/10/2021
|
|
|
2
| ASHOK MARAVI(Self) MP-45-006-031-002/525-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | KARANJIYA | BKID0NAMRGB |
1745006WL071077
| Credited |
21/10/2021
|
|
|
3
| भजनं सिंह MP-45-006-031-002/527 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL071077
| Credited |
27/10/2021
|
|
|
4
| रामचरण MP-45-006-031-002/512 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL071077
| Credited |
27/10/2021
|
|
|
5
| गीताबाई MP-45-006-031-002/513 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL071077
| Credited |
27/10/2021
|
|
|
6
| पाल सिंह MP-45-006-031-002/514 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL071077
| Credited |
27/10/2021
|
|
|
7
| चन्द्रभान MP-45-006-031-002/521 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL071077
| Credited |
27/10/2021
|
|
|
8
| दुर्योधन MP-45-006-031-002/443 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL071077
| Credited |
27/10/2021
|
|
|
9
| हीरोबाई MP-45-006-031-002/545 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL071077
| Credited |
27/10/2021
|
|
|
10
| सहरंसिंह MP-45-006-031-002/547 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL071077
| Credited |
27/10/2021
|
|
|
11
| तिंहारी MP-45-006-031-002/568 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL071077
| Credited |
27/10/2021
|
|
|
12
| सहेश MP-45-006-031-002/565 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL071077
| Credited |
27/10/2021
|
|
|
13
| भांदू लाल MP-45-006-031-002/531 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL071077
| Credited |
27/10/2021
|
|
|
14
| समार MP-45-006-031-002/533 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL071077
| Credited |
27/10/2021
|
|
|
15
| BALKUMARI BAI(Wife) MP-45-006-031-002/521 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL071077
| Credited |
27/10/2021
|
|
|
16
| SANTOSH NETI(Self) MP-45-006-031-002/562-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1745006WL071077
| Credited |
21/10/2021
|
|
|
17
| अशोक (Self) MP-45-006-031-002/472-A | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL071077
| Credited |
27/10/2021
|
|
|
18
| PRIYANKA(Daughter-in-Law) MP-45-006-031-002/259 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL071077
| Credited |
27/10/2021
|
|
|
19
| sumit(Self) MP-45-006-031-002/564-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL071077
| Credited |
21/10/2021
|
|
|
20
| indrbati MP-45-006-031-002/564-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL071077
| Credited |
21/10/2021
|
|
|
21
| राम सिन्ह(Self) MP-45-006-031-002/535-B | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL071077
| Credited |
21/10/2021
|
|
|
22
| जेहरसिंह MP-45-006-031-002/545 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL071077
| Credited |
27/10/2021
|
|
|
23
| इंदिया MP-45-006-031-002/548 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL071077
| Credited |
27/10/2021
|
|
|
24
| भंदिया बाई MP-45-006-031-002/568 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL071077
| Credited |
27/10/2021
|
|
|
25
| raghuveer(Son) MP-45-006-031-002/599-B | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL071077
| Credited |
21/10/2021
|
|
|
26
| रनियाबाई MP-45-006-031-002/480 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL071077
| Credited |
27/10/2021
|
|
|
27
| परसपाल(Self) MP-45-006-031-002/612-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL071077
| Credited |
21/10/2021
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 22 | 22 | | | | | | | | | | | | | | |