| 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
| Sonu Kol(Self) MP-44-006-013-002/10-B | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006013WL020931
| Credited |
08/11/2023
|
|
|
2
| सनद कुमार(Self) MP-44-006-013-002/100 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL020931
| Credited |
08/11/2023
|
|
|
3
| ANIL(Self) MP-44-006-013-002/100-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL020931
| Credited |
08/11/2023
|
|
|
4
| भाना बाई(Self) MP-44-006-013-002/10 | SC |
बिहरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 179 |
537
|
0
|
0
|
537
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL020931
| Credited |
08/11/2023
|
|
|
5
| Pavan kumar(Self) MP-44-006-013-002/100-B | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL020931
| Credited |
08/11/2023
|
|
|
6
| विनय कुमर(Self) MP-44-006-013-002/1 | OTHER |
बिहरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 179 |
537
|
0
|
0
|
537
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL020931
| Credited |
08/11/2023
|
|
|
7
| कुसुम(Wife) MP-44-006-013-002/102 | OTHER |
बिहरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 179 |
537
|
0
|
0
|
537
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL020931
| Credited |
08/11/2023
|
|
|
8
| नीरज(Son) MP-44-006-013-002/102 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL020931
| Credited |
08/11/2023
|
|
|
9
| jay kumar yadav(Self) MP-44-006-013-002/1-C | OTHER |
बिहरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 179 |
537
|
0
|
0
|
537
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL020931
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |