| 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
| तिंहारी MP-45-006-031-002/230 | OTHER |
मूसामुण्डी
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL027279
| Credited |
29/08/2023
|
|
|
2
| विरानंसिंह MP-45-006-031-002/407 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL027279
| Credited |
29/08/2023
|
|
|
3
| आन्नद MP-45-006-031-002/419 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL027279
| Credited |
29/08/2023
|
|
|
4
| भजन MP-45-006-031-002/429 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL027279
| Credited |
29/08/2023
|
|
|
5
| देवेन्द्र MP-45-006-031-002/446 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL027279
| Credited |
29/08/2023
|
|
|
6
| RAMPAL MARAVI(Son) MP-45-006-031-002/428 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1745006WL027279
| Credited |
30/08/2023
|
|
|
7
| हेमसिंह MP-45-006-031-002/417 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL027279
| Credited |
29/08/2023
|
|
|
8
| रामबती MP-45-006-031-002/404 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL027279
| Credited |
29/08/2023
|
|
|
9
| दिलीप(Self) MP-45-006-031-002/421-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL027279
| Credited |
29/08/2023
|
|
|
10
| बासमतिन MP-45-006-031-002/428 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL027279
| Credited |
29/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 5 | | | | | | | | | | | | | | |