| 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
| ANKIT(Self) MP-44-006-013-002/128-B | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006WL0019165
| Credited |
09/11/2023
|
|
|
2
| BABOLL(Self) MP-44-006-013-002/119-A | OTHER |
बिहरिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL016954
| Credited |
07/09/2023
|
|
|
3
| अव्धविहारि(Self) MP-44-006-013-002/133-A | OTHER |
बिहरिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL016954
| Credited |
07/09/2023
|
|
|
4
| RAMBHAROSH(Self) MP-44-006-013-002/122-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL016954
| Credited |
07/09/2023
|
|
|
5
| राजेश(Son) MP-44-006-013-002/119 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL016954
| Credited |
07/09/2023
|
|
|
6
| DURGA BAI(Daughter-in-Law) MP-44-006-013-002/119 | OTHER |
बिहरिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL016954
| Credited |
07/09/2023
|
|
|
7
| RAMNATH YADAV(Self) MP-44-006-013-002/130-B | OTHER |
बिहरिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL016954
| Credited |
07/09/2023
|
|
|
8
| Madhu Yadav(Wife) MP-44-006-013-002/121-D | OTHER |
बिहरिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL016954
| Credited |
07/09/2023
|
|
|
9
| SOMNATH(Self) MP-44-006-013-002/121-D | OTHER |
बिहरिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL016954
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 3 | 7 | 9 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |