| 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
| RAMU KOL(Self) MP-44-006-013-002/152-C | OTHER |
बिहरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| INDIA POST PAYMENTS BANK | Jabalpur | IPOS0000001 |
1744006013WL031693
| Credited |
15/04/2024
|
|
|
2
| मुन्नी बाई(Wife) MP-44-006-013-002/156 | SC |
बिहरिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 179 |
179
|
0
|
0
|
179
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031693
| Credited |
15/04/2024
|
|
|
3
| तेजी लाल(Self) MP-44-006-013-002/167 | OTHER |
बिहरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031693
| Credited |
15/04/2024
|
|
|
4
| अमता बाई(Wife) MP-44-006-013-002/169-A | OTHER |
बिहरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031693
| Credited |
15/04/2024
|
|
|
5
| रामलाल(Self) MP-44-006-013-002/168 | OTHER |
बिहरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031693
| Credited |
15/04/2024
|
|
|
6
| MAHESH(Self) MP-44-006-013-002/167-B | OTHER |
बिहरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031693
| Credited |
15/04/2024
|
|
|
7
| KAUSHILYA BAI(Wife) MP-44-006-013-002/167-B | OTHER |
बिहरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031693
| Credited |
15/04/2024
|
|
|
8
| poonam(Wife) MP-44-006-013-002/156-A | ST |
बिहरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL031693
| Credited |
15/04/2024
|
|
|
9
| MAMTA(Mother-in-Law) MP-44-006-013-002/169-B | OTHER |
बिहरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031693
| Credited |
15/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |