| 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
| सनद कुमार(Self) MP-44-006-013-002/100 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL073157
| Credited |
23/08/2018
|
|
|
2
| दद्दूराम(Self) MP-44-006-013-002/112 | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL073157
| Credited |
23/08/2018
|
|
|
3
| अव्धविहारि(Self) MP-44-006-013-002/133-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL073157
| Credited |
23/08/2018
|
|
|
4
| मान सिंह(Self) MP-44-006-013-002/140 | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL073157
| Credited |
23/08/2018
|
|
|
5
| उमेश(Self) MP-44-006-013-002/189-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL073157
| Credited |
23/08/2018
|
|
|
6
| गणेश(Self) MP-44-006-013-002/28 | SC |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL073157
| Credited |
23/08/2018
|
|
|
7
| रविन्द्र कुमार(Self) MP-44-006-013-002/97 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL073157
| Credited |
23/08/2018
|
|
|
8
| छकौंडी(Self) MP-44-006-013-002/55 | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL073157
| Credited |
23/08/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |