| 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
| अंजीरा (Wife) MP-38-001-021-002/275 | OTHER |
आंजन बिहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001021WL010231
| Credited |
05/06/2024
|
|
|
2
| आशीष MP-38-001-021-002/285 | OTHER |
आंजन बिहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001021WL010231
| Credited |
05/06/2024
|
|
|
3
| रेनूका MP-38-001-021-002/290 | OTHER |
आंजन बिहरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001021WL010231
| Credited |
05/06/2024
|
|
|
4
| सूमञा MP-38-001-021-002/267 | OTHER |
आंजन बिहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001021WL010231
| Credited |
05/06/2024
|
|
|
5
| गणिता MP-38-001-021-002/267 | OTHER |
आंजन बिहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001021WL010231
| Credited |
05/06/2024
|
|
|
6
| सिला MP-38-001-021-002/268 | OTHER |
आंजन बिहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001021WL010231
| Credited |
05/06/2024
|
|
|
7
| kalpana(Wife) MP-38-001-021-002/24-A | ST |
आंजन बिहरी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001021WL010231
| Credited |
05/06/2024
|
|
|
8
| archana(Daughter-in-Law) MP-38-001-021-002/31 | OTHER |
आंजन बिहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001021WL010231
| Credited |
05/06/2024
|
|
|
9
| hemlata(Daughter-in-Law) MP-38-001-021-002/315 | OTHER |
आंजन बिहरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001021WL010231
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 9 | 7 | 8 | 0 | 8 | 6 | 6 | | | | | | | | | | | | | | |