| 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
| ramprakas MP-01-006-053-002/1115 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL000785
| Credited |
24/05/2023
|
|
|
2
| ramavtar MP-01-006-053-002/1119 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL000785
| Credited |
24/05/2023
|
|
|
3
| manju MP-01-006-053-002/1108 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006053WL000785
| Credited |
24/05/2023
|
|
|
4
| ramdeen MP-01-006-053-002/1129 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL000785
| Credited |
24/05/2023
|
|
|
5
| RAMPRAKASH(Self) MP-01-006-053-002/1284 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006053WL000785
| Credited |
24/05/2023
|
|
|
6
| RAMLALA(Self) MP-01-006-053-002/1285 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL000785
| Credited |
24/05/2023
|
|
|
7
| RAMDEEN NAI(Self) MP-01-006-053-002/1283 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL000785
| Credited |
24/05/2023
|
|
|
8
| SURENDRA(Self) MP-01-006-053-002/1287 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL000785
| Credited |
24/05/2023
|
|
|
9
| PRATAP(Self) MP-01-006-053-002/1288 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL000785
| Credited |
24/05/2023
|
|
|
10
| ramlakhan MP-01-006-053-002/1105 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL000785
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |