| 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
| RAMU KOL(Self) MP-44-006-013-002/152-C | OTHER |
बिहरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Jabalpur | IPOS0000001 |
1744006WL064353
| Credited |
25/03/2023
|
|
|
2
| DEVEEDEEN(Self) MP-44-006-013-002/137-A | OTHER |
बिहरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064353
| Credited |
25/03/2023
|
|
|
3
| AKASH(Self) MP-44-006-013-002/149-A | ST |
बिहरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL064353
| Credited |
25/03/2023
|
|
|
4
| ASHEESH(Brother) MP-44-006-013-002/149-B | ST |
बिहरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL064353
| Credited |
25/03/2023
|
|
|
5
| AMAN(Self) MP-44-006-013-002/149-B | ST |
बिहरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL064353
| Credited |
25/03/2023
|
|
|
6
| GULAB BAI(Wife) MP-44-006-013-002/152-B | ST |
बिहरिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL064353
| Credited |
25/03/2023
|
|
|
7
| MANOHAR(Brother) MP-44-006-013-002/144-A | OTHER |
बिहरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064353
| Credited |
25/03/2023
|
|
|
8
| मीरा MP-44-006-013-002/122 | OTHER |
बिहरिया
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064353
| Credited |
25/03/2023
|
|
|
9
| फूलचंद(Self) MP-44-006-013-002/137-B | OTHER |
बिहरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064353
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 7 | 8 | 8 | 7 | | | | | | | | | | | | | | |