| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ajay Kumar(Son) MP-45-006-031-002/441 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745006WL028033
| Credited |
05/09/2023
|
|
|
2
| सुलोचना(Self) MP-45-006-031-002/450 | OTHER |
मूसामुण्डी
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL028033
| Credited |
05/09/2023
|
|
|
3
| सुमतिया MP-45-006-031-002/402 | OTHER |
मूसामुण्डी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL028033
| Credited |
05/09/2023
|
|
|
4
| दिंलीप MP-45-006-031-002/395 | OTHER |
मूसामुण्डी
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL028033
| Credited |
05/09/2023
|
|
|
5
| भागा बाई MP-45-006-031-002/400 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL028033
| Credited |
05/09/2023
|
|
|
6
| Santu Singh Maravi(Son) MP-45-006-031-002/409 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL028033
| Credited |
05/09/2023
|
|
|
7
| SHIV VATI(Daughter) MP-45-006-031-002/400 | OTHER |
मूसामुण्डी
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL028033
| Credited |
05/09/2023
|
|
|
8
| अनिल(Self) MP-45-006-031-002/398-B | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL028033
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 5 | 5 | 4 | 6 | | | | | | | | | | | | | | |