| 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
| गोलू सैयाम(Self) MP-45-006-031-002/621-D | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745006WL067367
| Credited |
01/10/2021
|
|
|
2
| उमेश(Self) MP-45-006-031-002/585-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL067367
| Credited |
01/10/2021
|
|
|
3
| समरतिन MP-45-006-031-002/603 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL067367
| Credited |
24/10/2021
|
|
|
4
| बलराज(Self) MP-45-006-031-002/581-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL067367
| Credited |
01/10/2021
|
|
|
5
| sumit(Self) MP-45-006-031-002/564-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL067367
| Credited |
01/10/2021
|
|
|
6
| indrbati MP-45-006-031-002/564-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL067367
| Credited |
01/10/2021
|
|
|
7
| अनीता(Wife) MP-45-006-031-002/567-C | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | PUSHAPARAJGARH | CBIN0281691 |
1745006WL067367
| Credited |
01/10/2021
|
|
|
8
| raghuveer(Son) MP-45-006-031-002/599-B | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL067367
| Credited |
01/10/2021
|
|
|
9
| पहलाद(Self) MP-45-006-031-002/584-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745006WL067367
| Credited |
01/10/2021
|
|
|
10
| सुखसेन(Self) MP-45-006-031-002/567-C | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | PUSHAPARAJGARH | CBIN0281691 |
1745006WL067367
| Credited |
01/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |