| 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
| suneeta(Self) MP-01-006-053-001/252-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL000451
| Credited |
16/05/2023
|
|
|
2
| hajaree(Self) MP-01-006-053-001/268 | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006053WL000451
| Credited |
16/05/2023
|
|
|
3
| BHUPENDRA MP-01-006-053-001/27-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006053WL000451
| Credited |
16/05/2023
|
|
|
4
| RAGHUNATH MP-01-006-053-001/25-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006053WL000451
| Credited |
16/05/2023
|
|
|
5
| ashok(Self) MP-01-006-053-001/250-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006053WL000451
| Credited |
16/05/2023
|
|
|
6
| vijaysingh MP-01-006-053-001/270 | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL000451
| Credited |
16/05/2023
|
|
|
7
| aneeta(Wife) MP-01-006-053-001/259-A | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL000451
| Credited |
16/05/2023
|
|
|
8
| revati(Wife) MP-01-006-053-001/270 | OTHER |
वीरमपुर मानघढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL000451
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |