| 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
| राहुल MP-45-006-031-002/578 | OTHER |
मूसामुण्डी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745006WL026285
| Credited |
24/08/2023
|
|
|
2
| पुष्पा(Wife) MP-45-006-031-002/587-A | ST |
मूसामुण्डी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745006WL026285
| Credited |
24/08/2023
|
|
|
3
| बल राम MP-45-006-031-002/581 | OTHER |
मूसामुण्डी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL026285
| Credited |
24/08/2023
|
|
|
4
| तिंहारी MP-45-006-031-002/568 | OTHER |
मूसामुण्डी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL026285
| Credited |
24/08/2023
|
|
|
5
| bhim(Son) MP-45-006-031-002/599 | OTHER |
मूसामुण्डी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL026285
| Credited |
24/08/2023
|
|
|
6
| नानदाउ(Self) MP-45-006-031-002/569-A | ST |
मूसामुण्डी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL026285
| Credited |
24/08/2023
|
|
|
7
| Kunjan(Son) MP-45-006-031-002/581 | OTHER |
मूसामुण्डी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL026285
| Credited |
24/08/2023
|
|
|
8
| SARITA BAI(Wife) MP-45-006-031-002/600 | OTHER |
मूसामुण्डी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL026285
| Credited |
24/08/2023
|
|
|
9
| सुखसेन(Self) MP-45-006-031-002/567-C | ST |
मूसामुण्डी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | PUSHAPARAJGARH | CBIN0281691 |
1745006WL026285
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |