| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| भजन MP-45-006-031-002/429 | OTHER |
मूसामुण्डी
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL029100
| Credited |
13/09/2023
|
|
|
2
| sukhlal(Self) MP-45-006-031-002/456 | OTHER |
मूसामुण्डी
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL029100
| Credited |
13/09/2023
|
|
|
3
| सोहन MP-45-006-031-002/524 | OTHER |
मूसामुण्डी
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL029100
| Credited |
18/09/2023
|
|
|
4
| भांदू लाल MP-45-006-031-002/531 | OTHER |
मूसामुण्डी
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL029100
| Credited |
18/09/2023
|
|
|
5
| DINESHWARI MARAVI(Wife) MP-45-006-031-002/441-A | ST |
मूसामुण्डी
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL029100
| Credited |
18/09/2023
|
|
|
6
| शोभलाल (Self) MP-45-006-031-002/430-A | ST |
मूसामुण्डी
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL029100
| Credited |
13/09/2023
|
|
|
7
| ANTI BAI(Wife) MP-45-006-031-002/456-A | ST |
मूसामुण्डी
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL029100
| Credited |
18/09/2023
|
|
|
8
| ललिता बाई(Wife) MP-45-006-031-002/455-A | ST |
मूसामुण्डी
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL029100
| Credited |
18/09/2023
|
|
|
9
| नरमदिया MP-45-006-031-002/439 | OTHER |
मूसामुण्डी
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL029100
| Credited |
18/09/2023
|
|
|
10
| सुहंनिया MP-45-006-031-002/434 | OTHER |
मूसामुण्डी
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL029100
| Credited |
18/09/2023
|
|
|
| कुल हाजिरी | 10 | 2 | | | | | | | | | | | | | | |