| 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
| NAN SINGH(Self) MP-45-006-031-002/764-A | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
1745006WL044498
| Credited |
27/10/2017
|
|
|
2
| सम्मे लाल MP-45-006-031-002/68 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL044498
| Credited |
27/10/2017
|
|
|
3
| दयाराम(Self) MP-45-006-031-002/624 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL044498
| Credited |
27/10/2017
|
|
|
4
| अमरतिया MP-45-006-031-002/628 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL044498
| Credited |
27/10/2017
|
|
|
5
| जयलाल MP-45-006-031-002/631 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL044498
| Credited |
27/10/2017
|
|
|
6
| बुधराम MP-45-006-031-002/24 | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL044498
| Credited |
27/10/2017
|
|
|
7
| हीरा लाल MP-45-006-031-002/258 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL044498
| Credited |
27/10/2017
|
|
|
8
| तितरांहिन(Self) MP-45-006-031-002/421 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL044498
| Credited |
27/10/2017
|
|
|
9
| सुलोचना(Self) MP-45-006-031-002/450 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL044498
| Credited |
27/10/2017
|
|
|
10
| लालसाय MP-45-006-031-002/484 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL044498
| Credited |
27/10/2017
|
|
|
11
| सुपाइ MP-45-006-031-002/507 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL044498
| Credited |
27/10/2017
|
|
|
12
| घोपत MP-45-006-031-002/524 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL044498
| Credited |
27/10/2017
|
|
|
13
| सुखनंद MP-45-006-031-002/591 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL044498
| Credited |
27/10/2017
|
|
|
14
| bhim(Son) MP-45-006-031-002/599 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL044498
| Credited |
27/10/2017
|
|
|
15
| नवल सिंह MP-45-006-031-002/488 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL044498
| Credited |
27/10/2017
|
|
|
16
| फूलचन्द (Self) MP-45-006-031-002/620-C | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN028271 |
1745006WL044498
| Credited |
27/10/2017
|
|
|
17
| बलवन्त (Self) MP-45-006-031-002/637-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL044498
| Credited |
27/10/2017
|
|
|
18
| लीला MP-45-006-031-002/624 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL044498
| Credited |
27/10/2017
|
|
|
19
| धरम वती MP-45-006-031-002/488 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL044498
| Credited |
27/10/2017
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |