| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मुकेश(Son) MP-18-006-097-001/27 | SC |
बीसाहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MOULANA | BKID0009128 |
1718006WL0053852
|
|
|
|
|
2
| सुन्दरबाइ(Wife) MP-18-006-097-001/102 | OTHER |
बीसाहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MOULANA | BKID0009128 |
1718006WL052312
| Credited |
30/03/2023
|
|
|
3
| संजु रतनलाल(Self) MP-18-006-097-001/132-A | ST |
बीसाहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MOULANA | BKID0009128 |
1718006WL052312
| Credited |
30/03/2023
|
|
|
4
| सिकन्दर(Self) MP-18-006-097-001/55-A | OTHER |
बीसाहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MOULANA | BKID0009128 |
1718006WL052312
| Credited |
31/03/2023
|
|
|
5
| महेश(Self) MP-18-006-097-001/77-A | OTHER |
बीसाहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MOULANA | BKID0009128 |
1718006WL052312
| Credited |
30/03/2023
|
|
|
6
| पुनम(Self) MP-18-006-097-001/1 | OTHER |
बीसाहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MOLANA | 9128 |
1718006WL052312
| Credited |
30/03/2023
|
|
|
7
| गोविन्द(Self) MP-18-006-097-001/59-A | SC |
बीसाहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MOLANA | 9128 |
1718006WL052312
| Credited |
30/03/2023
|
|
|
8
| नानीबाई हटेसिंह(Self) MP-18-006-097-001/150 | ST |
बीसाहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MOULANA | BKID0009128 |
1718006WL052312
| Credited |
31/03/2023
|
|
|
9
| मुकेश(Self) MP-18-006-097-001/32 | ST |
बीसाहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MOLANA | 9128 |
1718006WL052312
| Credited |
30/03/2023
|
|
|
10
| लक्ष्मीनारायण(Self) MP-18-006-097-001/36 | OTHER |
बीसाहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MOULANA | BKID0009128 |
1718006WL052312
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |