| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| अहरू सिह(Father) MP-45-006-031-002/455 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| | | |
1745006WL045815
| Credited |
03/11/2017
|
|
|
2
| बिकाई MP-45-006-031-002/573 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL045815
| Credited |
03/11/2017
|
|
|
3
| भागवती MP-45-006-031-002/590 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL045815
| Credited |
03/11/2017
|
|
|
4
| राम प्रसाद MP-45-006-031-002/130 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL045815
| Credited |
03/11/2017
|
|
|
5
| भोला राम MP-45-006-031-002/138 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL045815
| Credited |
03/11/2017
|
|
|
6
| जगोतिन MP-45-006-031-002/411 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL045815
| Credited |
03/11/2017
|
|
|
7
| गनेशी MP-45-006-031-002/412 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL045815
| Credited |
03/11/2017
|
|
|
8
| समरत(Self) MP-45-006-031-002/418 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL045815
| Credited |
03/11/2017
|
|
|
9
| तितरांहिन(Self) MP-45-006-031-002/421 | OTHER |
मूसामुण्डी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL045815
| Credited |
03/11/2017
|
|
|
10
| हरिहर MP-45-006-031-002/433 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL045815
| Credited |
03/11/2017
|
|
|
11
| घोपत MP-45-006-031-002/524 | OTHER |
मूसामुण्डी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL045815
| Credited |
03/11/2017
|
|
|
12
| प्रेमकुमार MP-45-006-031-002/539 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL045815
| Credited |
03/11/2017
|
|
|
13
| हवलसिह MP-45-006-031-002/543 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL045815
| Credited |
03/11/2017
|
|
|
14
| रामप्रसाद(Self) MP-45-006-031-002/551 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL045815
| Credited |
03/11/2017
|
|
|
15
| दलबीर MP-45-006-031-002/554 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL045815
| Credited |
03/11/2017
|
|
|
16
| बिहारी(Self) MP-45-006-031-002/567-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL045815
| Credited |
03/11/2017
|
|
|
17
| फुलमत MP-45-006-031-002/728 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL045815
| Credited |
03/11/2017
|
|
|
18
| मोंहनसिह(Husband) MP-45-006-031-002/472 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL045815
| Credited |
03/11/2017
|
|
|
| कुल हाजिरी | 16 | 18 | 18 | 18 | 18 | 18 | 18 | 17 | 18 | | | | | | | | | | | | | | |