| 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
| रतनंसिंह MP-45-006-031-002/498 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL078143
| Credited |
15/02/2023
|
|
|
2
| अमरबती(Wife) MP-45-006-031-002/512-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL078143
| Credited |
15/02/2023
|
|
|
3
| गीताबाई MP-45-006-031-002/513 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL078143
| Credited |
15/02/2023
|
|
|
4
| पाल सिंह MP-45-006-031-002/514 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL078143
| Credited |
15/02/2023
|
|
|
5
| भारतंसिंह MP-45-006-031-002/500 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL078143
| Credited |
15/02/2023
|
|
|
6
| प्रधान MP-45-006-031-002/499 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL078143
| Credited |
15/02/2023
|
|
|
7
| SEVA Lal(Son) MP-45-006-031-002/496 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL078143
| Credited |
15/02/2023
|
|
|
8
| सकुनतला MP-45-006-031-002/499 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL078143
| Credited |
15/02/2023
|
|
|
9
| विमला(Wife) MP-45-006-031-002/496 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL078143
| Credited |
15/02/2023
|
|
|
10
| ANURADHA Yadav(Wife) MP-45-006-031-002/496-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL078143
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |