| 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
| मंगली MP-45-006-031-002/315 | ST |
मूसामुण्डी
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL089990
| Credited |
27/01/2021
|
|
|
2
| रामप्रसाद(Self) MP-45-006-031-002/551 | OTHER |
मूसामुण्डी
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL089990
| Credited |
27/01/2021
|
|
|
3
| Jitendra Kumar(Self) MP-45-006-031-002/38-A | ST |
मूसामुण्डी
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL089990
| Credited |
27/01/2021
|
|
|
4
| Kuldip(Self) MP-45-006-031-002/38-B | ST |
मूसामुण्डी
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL089990
| Credited |
28/01/2021
|
|
|
5
| SATTO BAI(Self) MP-45-006-031-002/288 | OTHER |
मूसामुण्डी
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL089990
| Credited |
27/01/2021
|
|
|
6
| बदिया बाई MP-45-006-031-002/447 | OTHER |
मूसामुण्डी
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL089990
| Credited |
27/01/2021
|
|
|
7
| मानती बाई(Self) MP-45-006-031-002/470-A | ST |
मूसामुण्डी
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL089990
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |