| 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
| gangadhar(Brother) MP-38-001-073-001/501-A | OTHER |
गोरेघाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1738001073WL138454
|
|
|
|
|
2
| ramprshad(Self) MP-38-001-073-001/387 | OTHER |
गोरेघाट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001073WL138454
| Credited |
27/02/2022
|
|
|
3
| JHADU(Self) MP-38-001-073-001/564-B | OTHER |
गोरेघाट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001073WL138454
| Credited |
27/02/2022
|
|
|
4
| MOTIRAM(Self) MP-38-001-073-001/569-A | OTHER |
गोरेघाट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001073WL138454
| Credited |
27/02/2022
|
|
|
5
| VIVEKANTA(Wife) MP-38-001-073-001/352-A | OTHER |
गोरेघाट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001073WL138454
| Credited |
27/02/2022
|
|
|
6
| shurbha(Daughter) MP-38-001-073-001/528 | OTHER |
गोरेघाट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001073WL138454
| Credited |
27/02/2022
|
|
|
7
| SEEMA(Daughter-in-Law) MP-38-001-073-001/564-B | OTHER |
गोरेघाट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001073WL138454
| Credited |
27/02/2022
|
|
|
8
| MUKESH(Son) MP-38-001-073-001/569-A | OTHER |
गोरेघाट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001073WL138454
| Credited |
27/02/2022
|
|
|
9
| ASHISH(Son) MP-38-001-073-001/387 | OTHER |
गोरेघाट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001073WL138454
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |