| 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
| रामराज MP-35-005-025-001/316 | ST |
देई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL003495
| Credited |
03/05/2024
|
|
veerbal
|
2
| ROSHAN BHAVEDI(Self) MP-35-005-025-001/292-C | ST |
देई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL003495
| Credited |
03/05/2024
|
|
veerbal
|
3
| उमा MP-35-005-025-001/291-A | OTHER |
देई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL003495
| Credited |
03/05/2024
|
|
veerbal
|
4
| REVTI MP-35-005-025-001/30 | ST |
देई
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL003495
| Credited |
03/05/2024
|
|
veerbal
|
5
| रजनी(Wife) MP-35-005-025-001/316-A | ST |
देई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL003495
| Credited |
03/05/2024
|
|
veerbal
|
6
| ANITA(Wife) MP-35-005-025-001/318-B | OTHER |
देई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARELA SHANKARI | CBIN0282171 |
1735005WL003495
| Credited |
03/05/2024
|
|
veerbal
|
7
| वेदवती MP-35-005-025-001/327 | ST |
देई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL003495
| Credited |
03/05/2024
|
|
veerbal
|
8
| सिंगरो बाई(Wife) MP-35-005-025-001/292-A | ST |
देई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL003495
| Credited |
03/05/2024
|
|
veerbal
|
9
| परवनिया MP-35-005-025-001/316 | ST |
देई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL003495
| Credited |
03/05/2024
|
|
veerbal
|
10
| हरिशंकर(Self) MP-35-005-025-001/316-A | ST |
देई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL003495
| Credited |
03/05/2024
|
|
veerbal
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |