| 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
| BABOLL(Self) MP-44-006-013-002/119-A | OTHER |
बिहरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 114 |
228
|
0
|
0
|
228
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL072794
| Credited |
15/08/2018
|
|
|
2
| राधा(Wife) MP-44-006-013-002/133 | OTHER |
बिहरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 114 |
228
|
0
|
0
|
228
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL072794
| Credited |
15/08/2018
|
|
|
3
| नारायण प्रसाद(Self) MP-44-006-013-002/146 | OTHER |
बिहरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 114 |
228
|
0
|
0
|
228
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL072794
| Credited |
15/08/2018
|
|
|
4
| चम्मूलाल(Self) MP-44-006-013-002/147 | ST |
बिहरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 114 |
228
|
0
|
0
|
228
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL072794
| Credited |
15/08/2018
|
|
|
5
| मनीश(Self) MP-44-006-013-002/245-B | OTHER |
बिहरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 114 |
228
|
0
|
0
|
228
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL072794
| Credited |
15/08/2018
|
|
|
6
| SANJAY(Self) MP-44-006-013-002/300-B | OTHER |
बिहरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 114 |
228
|
0
|
0
|
228
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL072794
| Credited |
15/08/2018
|
|
|
7
| संतराम(Self) MP-44-006-013-002/40 | OTHER |
बिहरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 114 |
228
|
0
|
0
|
228
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL072794
| Credited |
15/08/2018
|
|
|
8
| RAMCHARAN(Self) MP-44-006-013-002/185-A | OTHER |
बिहरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 114 |
228
|
0
|
0
|
228
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL072794
| Credited |
15/08/2018
|
|
|
9
| नन्हू(Self) MP-44-006-013-002/86 | SC |
बिहरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 114 |
228
|
0
|
0
|
228
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL072794
| Credited |
15/08/2018
|
|
|
10
| अहिल्या बाई(Wife) MP-44-006-013-002/194-B | OTHER |
बिहरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 114 |
114
|
0
|
0
|
114
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL072794
| Credited |
15/08/2018
|
|
|
11
| गेंदलाल(Son) MP-44-006-013-002/45 | OTHER |
बिहरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 114 |
228
|
0
|
0
|
228
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL072794
| Credited |
15/08/2018
|
|
|
12
| सुनीता(Wife) MP-44-006-013-002/193 | OTHER |
बिहरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 114 |
114
|
0
|
0
|
114
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL072794
| Credited |
15/08/2018
|
|
|
| कुल हाजिरी | 12 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |