| 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
| सुखदेव(Self) MP-44-006-013-002/177 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL061047
| Credited |
24/10/2021
|
|
|
2
| सुलोचना(Wife) MP-44-006-013-002/177 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL061047
| Credited |
23/10/2021
|
|
|
3
| गेन्द्लाल(Self) MP-44-006-013-002/175-B | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL061047
| Credited |
24/10/2021
|
|
|
4
| RAMCHARAN(Self) MP-44-006-013-002/185-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL061047
| Credited |
24/10/2021
|
|
|
5
| Ashish(Self) MP-44-006-013-002/189-B | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL061047
| Credited |
23/10/2021
|
|
|
6
| MUKESH(Son) MP-44-006-013-002/185 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL061047
| Credited |
23/10/2021
|
|
|
7
| Rakesh Kumar(Self) MP-44-006-013-002/185-B | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL061047
| Credited |
23/10/2021
|
|
|
8
| देववती बाई (Wife) MP-44-006-013-002/180 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL061047
| Credited |
23/10/2021
|
|
|
9
| MUNNI BAI(Wife) MP-44-006-013-002/186-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL061047
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |