| 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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| INDIA POST PAYMENTS BANK | Jabalpur | IPOS0000001 |
1744006013WL031077
| Credited |
26/03/2024
|
|
|
2
| जयराम(Self) MP-44-006-013-002/149 | ST |
बिहरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031077
| Credited |
26/03/2024
|
|
|
3
| भाना बाई(Self) MP-44-006-013-002/10 | SC |
बिहरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031077
| Credited |
26/03/2024
|
|
|
4
| रघुनाथ्(Son) MP-44-006-013-002/108 | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031077
| Credited |
26/03/2024
|
|
|
5
| MAHESH(Self) MP-44-006-013-002/167-B | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031077
| Credited |
26/03/2024
|
|
|
6
| जितेन्द्र कुमार(Self) MP-44-006-013-002/112-A | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL031077
| Credited |
26/03/2024
|
|
|
7
| श्यामले लोधी(Self) MP-44-006-013-001/566-C | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031077
| Credited |
26/03/2024
|
|
|
8
| GULAB BAI(Wife) MP-44-006-013-002/152-B | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL031077
| Credited |
26/03/2024
|
|
|
9
| Dhnya kumar(Self) MP-44-006-013-002/10-C | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031077
| Credited |
26/03/2024
|
|
|
10
| कुसुम(Wife) MP-44-006-013-002/102 | OTHER |
बिहरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031077
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |