| 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
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL065815
| Credited |
27/10/2021
|
|
|
2
| अव्धविहारि(Self) MP-44-006-013-002/133-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL065815
| Credited |
27/10/2021
|
|
|
3
| मान सिंह(Self) MP-44-006-013-002/140 | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL065815
| Credited |
06/10/2021
|
|
|
4
| रामदास(Self) MP-44-006-013-002/145 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL065815
| Credited |
27/10/2021
|
|
|
5
| चम्मूलाल(Self) MP-44-006-013-002/147 | ST |
बिहरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL065815
| Credited |
06/10/2021
|
|
|
6
| सुरज्(Self) MP-44-006-013-002/147-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL065815
| Credited |
27/10/2021
|
|
|
7
| MANVENDRA(Son) MP-44-006-013-002/146 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL065815
| Credited |
27/10/2021
|
|
|
8
| DEVEEDEEN(Self) MP-44-006-013-002/137-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL065815
| Credited |
27/10/2021
|
|
|
9
| AKASH(Self) MP-44-006-013-002/149-A | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL065815
| Credited |
06/10/2021
|
|
|
10
| पुरूषोत्तम(Self) MP-44-006-013-002/128 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL065815
| Credited |
27/10/2021
|
|
|
11
| मीरा MP-44-006-013-002/122 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL065815
| Credited |
27/10/2021
|
|
|
12
| फूलचंद(Self) MP-44-006-013-002/137-B | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL065815
| Credited |
27/10/2021
|
|
|
13
| SEVENDRA(Self) MP-44-006-013-002/143-A | OTHER |
बिहरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL065815
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 13 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |