| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| छतरसिंह MP-45-006-031-002/20 | ST |
मूसामुण्डी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL012293
| Credited |
26/06/2024
|
|
|
2
| सोनसिंह MP-45-006-031-002/37 | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL012293
| Credited |
26/06/2024
|
|
|
3
| चिंताराम MP-45-006-031-002/12 | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL012293
| Credited |
26/06/2024
|
|
|
4
| DROPTI(Wife) MP-45-006-031-002/12 | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL012293
| Credited |
26/06/2024
|
|
|
5
| रामकुमार MP-45-006-031-002/33 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL012293
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |