| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुखनंद MP-45-006-031-002/591 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL045649
| Credited |
02/10/2022
|
|
|
2
| संतोषिया MP-45-006-031-002/591 | OTHER |
मूसामुण्डी
|
P
|
A
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL045649
| Credited |
02/10/2022
|
|
|
3
| सुनवरिया(Self) MP-45-006-031-002/599-B | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL045649
| Credited |
02/10/2022
|
|
|
4
| समरतिन MP-45-006-031-002/603 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL045649
| Credited |
02/10/2022
|
|
|
5
| जयसवाल MP-45-006-031-002/614 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL045649
| Credited |
02/10/2022
|
|
|
6
| बल राम MP-45-006-031-002/581 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL045649
| Credited |
02/10/2022
|
|
|
7
| बलराज(Self) MP-45-006-031-002/581-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL045649
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 6 | 1 | | | | | | | | | | | | | | |