| 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
| रीना MP-38-001-021-002/579 | OTHER |
आंजन बिहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001WL071446
| Credited |
23/04/2024
|
|
|
2
| kailash(Self) MP-38-001-021-002/851 | OTHER |
आंजन बिहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001WL071446
| Credited |
23/04/2024
|
|
|
3
| संतोष MP-38-001-021-002/567 | OTHER |
आंजन बिहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001WL071446
| Credited |
23/04/2024
|
|
|
4
| रमाकांत MP-38-001-021-002/579 | OTHER |
आंजन बिहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001WL071446
| Credited |
23/04/2024
|
|
|
5
| लोकेश्ां MP-38-001-021-002/483 | OTHER |
आंजन बिहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001WL071446
| Credited |
23/04/2024
|
|
|
6
| ARVIND(Self) MP-38-001-021-002/548 | OTHER |
आंजन बिहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001WL071446
| Credited |
23/04/2024
|
|
|
7
| INDU(Daughter-in-Law) MP-38-001-021-002/483 | OTHER |
आंजन बिहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001WL071446
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |