| 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
| उदयसिंह MP-45-006-031-002/18 | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL096642
| Credited |
17/03/2021
|
|
|
2
| छोटे लाल(Self) MP-45-006-031-002/43-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL096642
| Credited |
15/03/2021
|
|
|
3
| रामलाल MP-45-006-031-002/49 | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL096642
| Credited |
17/03/2021
|
|
|
4
| क्रष्णा MP-45-006-031-002/142 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL096642
| Credited |
17/03/2021
|
|
|
5
| नेहरू MP-45-006-031-002/5 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL096642
| Credited |
17/03/2021
|
|
|
6
| हरि सिहं MP-45-006-031-002/54 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL096642
| Credited |
17/03/2021
|
|
|
7
| पंचराम MP-45-006-031-002/9 | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL096642
| Credited |
17/03/2021
|
|
|
8
| चिंताराम MP-45-006-031-002/12 | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL096642
| Credited |
15/03/2021
|
|
|
9
| Khusboo(Self) MP-45-006-031-002/117-B | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL096642
| Credited |
15/03/2021
|
|
|
10
| सुनीता(Wife) MP-45-006-031-002/5-B | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN028271 |
1745006WL096642
| Credited |
15/03/2021
|
|
|
11
| दीपसिंह(Self) MP-45-006-031-002/10 | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL096642
| Credited |
17/03/2021
|
|
|
12
| सुनीता(Wife) MP-45-006-031-002/10 | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL096642
| Credited |
15/03/2021
|
|
|
13
| जयमति MP-45-006-031-002/49 | ST |
मूसामुण्डी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL096642
| Credited |
17/03/2021
|
|
|
14
| RAVI KUMAR(Self) MP-45-006-031-002/90-A | ST |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL096642
| Credited |
17/03/2021
|
|
|
15
| परमेश्वरी(Wife) MP-45-006-031-002/143 | OTHER |
मूसामुण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | GORAKHPUR | CBIN0282713 |
1745006WL096642
| Credited |
15/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 14 | 13 | 12 | | | | | | | | | | | | | | |