| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| शिवप्रसाद(Self) MP-45-006-031-002/557 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL045649
| Credited |
02/10/2022
|
|
|
2
| मंगलं सिह(Self) MP-45-006-031-002/569 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL045649
| Credited |
02/10/2022
|
|
|
3
| शांति MP-45-006-031-002/572 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL045649
| Credited |
02/10/2022
|
|
|
4
| जयमति MP-45-006-031-002/577 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL045649
| Credited |
02/10/2022
|
|
|
5
| जयराम MP-45-006-031-002/580 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL045649
| Credited |
02/10/2022
|
|
|
6
| राजीव(Son) MP-45-006-031-002/534 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL045649
| Credited |
02/10/2022
|
|
|
7
| भांदू लाल MP-45-006-031-002/531 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL045649
| Credited |
02/10/2022
|
|
|
8
| जोहन(Self) MP-45-006-031-002/541-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL045649
| Credited |
02/10/2022
|
|
|
9
| sumit(Self) MP-45-006-031-002/564-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006031WL045649
| Credited |
02/10/2022
|
|
|
10
| सुखसेन(Self) MP-45-006-031-002/567-C | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | PUSHAPARAJGARH | CBIN0281691 |
1745006031WL045649
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 2 | | | | | | | | | | | | | | |