| 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
| पुनवा(Self) MP-45-006-031-002/484-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | GADASARAI | BKID0NAMRGB |
1745006031WL005152
| Credited |
18/05/2024
|
|
|
2
| महासिंह MP-45-006-031-002/414 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL005152
| Credited |
18/05/2024
|
|
|
3
| मान सिंह MP-45-006-031-002/441 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL005152
| Credited |
18/05/2024
|
|
|
4
| बिमला MP-45-006-031-002/449 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL005152
| Credited |
18/05/2024
|
|
|
5
| जान सिह(Self) MP-45-006-031-002/464 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL005152
| Credited |
18/05/2024
|
|
|
6
| पंचवती(Wife) MP-45-006-031-002/449-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL005152
| Credited |
18/05/2024
|
|
|
7
| तुलसी MP-45-006-031-002/201 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL005152
| Credited |
18/05/2024
|
|
|
8
| VINOD KUMAR(Self) MP-45-006-031-002/449-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL005152
| Credited |
18/05/2024
|
|
|
9
| फूल वंती MP-45-006-031-002/443 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006031WL005152
| Credited |
18/05/2024
|
|
|
10
| खिलेश्वरी MP-45-006-031-002/463 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL005152
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |