| 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
| गीता बाई MP-35-005-015-002/246 | OTHER |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL009182
| Credited |
29/05/2024
|
|
|
2
| MAKHAN LAL(Father) MP-35-005-015-002/246 | OTHER |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL009182
| Credited |
29/05/2024
|
|
|
3
| गणेश सिहं MP-35-005-015-002/216 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL009182
| Credited |
29/05/2024
|
|
|
4
| ननुहा MP-35-005-015-002/266 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL009182
| Credited |
29/05/2024
|
|
|
5
| चन्द्रकली MP-35-005-015-002/217-C | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL009182
| Credited |
29/05/2024
|
|
|
6
| KRISHN KUMAR(Self) MP-35-005-015-002/253-B | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL009182
| Credited |
29/05/2024
|
|
|
7
| बेनीराम MP-35-005-015-002/211 | OTHER |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL009182
| Credited |
29/05/2024
|
|
|
8
| REEKHA BAI(Wife) MP-35-005-015-002/253-B | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL009182
| Credited |
29/05/2024
|
|
|
9
| अन्तो बाई MP-35-005-015-002/216 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL009182
| Credited |
29/05/2024
|
|
|
10
| तुलसा बाई MP-35-005-015-002/211 | OTHER |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL009182
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |