| 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
| Vishvnath(Son) MP-44-006-013-002/193 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006WL0024539
| Credited |
01/01/2024
|
|
|
2
| कोशल किशोर(Self) MP-44-006-013-002/180 | OTHER |
बिहरिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL013046
| Credited |
03/08/2023
|
|
|
3
| मेगो बाई(Wife) MP-44-006-013-002/206 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL013046
| Credited |
03/08/2023
|
|
|
4
| ANURUDH(Self) MP-44-006-013-002/210-C | OTHER |
बिहरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL013046
| Credited |
03/08/2023
|
|
|
5
| Ashish(Self) MP-44-006-013-002/189-B | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL013046
| Credited |
03/08/2023
|
|
|
6
| भाई लाल(Son) MP-44-006-013-002/198 | OTHER |
बिहरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL013046
| Credited |
03/08/2023
|
|
|
7
| Krashn kumar(Self) MP-44-006-013-002/200-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL013046
| Credited |
03/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |