| 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
| रामू MP-45-007-013-001/138-A | ST |
सरसी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL003425
| Credited |
15/05/2023
|
|
|
2
| गया MP-45-007-013-001/138-C | ST |
सरसी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL003425
| Credited |
15/05/2023
|
|
|
3
| पहनसिह MP-45-007-013-001/143 | OTHER |
सरसी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL003425
| Credited |
15/05/2023
|
|
|
4
| JANBATI BAI MP-45-007-013-001/140-C | OTHER |
सरसी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL003425
| Credited |
15/05/2023
|
|
|
5
| अनिल MP-45-007-013-001/138-B | ST |
सरसी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL003425
| Credited |
15/05/2023
|
|
|
6
| SHYAM KUMAR MP-45-007-013-001/137-C | OTHER |
सरसी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL003425
| Credited |
15/05/2023
|
|
|
7
| जगनी MP-45-007-013-001/139-A | ST |
सरसी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL003425
| Credited |
15/05/2023
|
|
|
8
| अनुसुईया बाई MP-45-007-013-001/142-A | ST |
सरसी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL003425
| Credited |
15/05/2023
|
|
|
9
| SARASWATI SAHU(Wife) MP-45-007-013-001/140-D | OTHER |
सरसी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MOHGAON | CBIN0281549 |
1745007013WL003425
| Credited |
15/05/2023
|
|
|
10
| UMESH KUMAR SAHU(Self) MP-45-007-013-001/142-B | OTHER |
सरसी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007013WL003425
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |