| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| JHADU(Self) MP-38-001-073-001/564-B | OTHER |
गोरेघाट
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001073WL015989
| Credited |
01/06/2023
|
|
|
2
| akash bitle(Son) MP-38-001-073-001/359 | OTHER |
गोरेघाट
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001073WL015989
| Credited |
01/06/2023
|
|
|
3
| PRAKASH(Son) MP-38-001-073-001/359 | OTHER |
गोरेघाट
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001073WL015989
| Credited |
01/06/2023
|
|
|
4
| गीताबाई MP-38-001-073-001/359 | OTHER |
गोरेघाट
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001073WL015989
| Credited |
01/06/2023
|
|
|
5
| राजेश MP-38-001-073-001/86 | OTHER |
गोरेघाट
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001073WL015989
| Credited |
01/06/2023
|
|
|
6
| हितेश MP-38-001-073-001/86 | OTHER |
गोरेघाट
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001073WL015989
| Credited |
01/06/2023
|
|
|
7
| gajanand(Self) MP-38-001-073-001/499-B | OTHER |
गोरेघाट
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001073WL015989
| Credited |
01/06/2023
|
|
|
8
| SEEMA(Daughter-in-Law) MP-38-001-073-001/564-B | OTHER |
गोरेघाट
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001073WL015989
| Credited |
01/06/2023
|
|
|
9
| लता MP-38-001-073-001/678 | OTHER |
गोरेघाट
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001073WL015989
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |