| 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
| शुशिला (Wife) MP-38-001-021-002/116 | OTHER |
आंजन बिहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001WL011936
|
|
|
|
|
2
| प्रभु MP-38-001-021-002/165 | OTHER |
आंजन बिहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001WL011936
|
|
|
|
|
3
| SAKUNTALA(Mother) MP-38-001-021-002/173 | OTHER |
आंजन बिहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001WL011936
|
|
|
|
|
4
| सेजा MP-38-001-021-002/205 | OTHER |
आंजन बिहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001WL011936
|
|
|
|
|
5
| अनंदी MP-38-001-021-002/127 | OTHER |
आंजन बिहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001WL011936
|
|
|
|
|
6
| niranjana(Wife) MP-38-001-021-002/193-B | SC |
आंजन बिहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001WL011936
|
|
|
|
|
7
| urshita(Daughter-in-Law) MP-38-001-021-002/116 | OTHER |
आंजन बिहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001WL011936
|
|
|
|
|
8
| दूर्गा (Wife) MP-38-001-021-002/130 | OTHER |
आंजन बिहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001WL011936
|
|
|
|
|
9
| pratima(Daughter) MP-38-001-021-002/204 | OTHER |
आंजन बिहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738001WL011936
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |