| 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
| GOVIND(Self) MP-35-005-015-002/201-A | OTHER |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013647
| Credited |
15/06/2024
|
|
|
2
| रतन सिहं MP-35-005-015-002/232 | OTHER |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013647
| Credited |
15/06/2024
|
|
|
3
| तुलसा बाई MP-35-005-015-002/232 | OTHER |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013647
| Credited |
15/06/2024
|
|
|
4
| मेवालाल MP-35-005-015-002/201 | OTHER |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013647
| Credited |
15/06/2024
|
|
|
5
| RANMAT(Self) MP-35-005-015-002/203-B | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013647
| Credited |
15/06/2024
|
|
|
6
| SUKHWATI(Daughter-in-Law) MP-35-005-015-002/203-B | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013647
| Credited |
15/06/2024
|
|
|
7
| NIRMALA(Wife) MP-35-005-015-002/200-A | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013647
| Credited |
15/06/2024
|
|
|
8
| RUKMADI(Wife) MP-35-005-015-002/203-B | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013647
| Credited |
15/06/2024
|
|
|
9
| ARJUN(Son) MP-35-005-015-002/232 | OTHER |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013647
| Credited |
15/06/2024
|
|
|
10
| MEERA(Wife) MP-35-005-015-002/201-A | OTHER |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013647
| Credited |
15/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |