| 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
| भाना बाई(Self) MP-44-006-013-002/10 | SC |
बिहरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL048981
| Rejected |
|
|
|
2
| गायत्री(Wife) MP-44-006-013-002/100 | OTHER |
बिहरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL048981
| Credited |
09/12/2022
|
|
|
3
| SHUNEEL GOTAM(Self) MP-44-006-013-002/115-C | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL048981
| Credited |
09/12/2022
|
|
|
4
| रामकली(Wife) MP-44-006-013-002/11 | OTHER |
बिहरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL048981
| Rejected |
|
|
|
5
| इमरती(Wife) MP-44-006-013-002/104 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL048981
| Credited |
09/12/2022
|
|
|
6
| GORAV GOTAM(Son) MP-44-006-013-002/115-C | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL048981
| Credited |
09/12/2022
|
|
|
7
| विनय कुमर(Self) MP-44-006-013-002/1 | OTHER |
बिहरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL048981
| Credited |
09/12/2022
|
|
|
8
| कुसुम(Wife) MP-44-006-013-002/102 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL048981
| Credited |
09/12/2022
|
|
|
9
| अनसुइया बाई(Wife) MP-44-006-013-002/112-A | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL048981
| Credited |
09/12/2022
|
|
|
10
| jay kumar yadav(Self) MP-44-006-013-002/1-C | OTHER |
बिहरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL048981
| Rejected |
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |