| 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
| झमिया / मुंशी(Wife) MP-31-006-015-003/51 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL125569
| Credited |
21/02/2023
|
|
|
2
| सुदीया MP-31-006-015-003/54 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL125569
| Credited |
21/02/2023
|
|
|
3
| pappu MP-31-006-015-003/57 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL125569
| Credited |
21/02/2023
|
|
|
4
| बुंदीया MP-31-006-015-003/59 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL125569
| Credited |
21/02/2023
|
|
|
5
| मदन/छननू MP-31-006-015-003/61 | ST |
खमालपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL125569
| Credited |
21/02/2023
|
|
|
6
| MITIYA(Wife) MP-31-006-015-003/47-A | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL125569
| Credited |
21/02/2023
|
|
|
7
| JAYVANTI(Wife) MP-31-006-015-003/55-A | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL125569
| Credited |
21/02/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |