| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सुरेश MP-35-005-004-001/214 | OTHER |
मुहाड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Bhuabichhiya | BKID0MG1351 |
1735005004WL012090
|
|
|
|
|
2
| असोदा MP-35-005-004-001/214 | OTHER |
मुहाड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Bhuabichhiya | BKID0MG1351 |
1735005004WL012090
|
|
|
|
|
3
| सुशीला बाई MP-35-005-004-001/243 | OTHER |
मुहाड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Bhuabichhiya | BKID0MG1351 |
1735005004WL012090
|
|
|
|
|
4
| ज्ञानीबाई MP-35-005-004-001/124 | OTHER |
मुहाड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Bhuabichhiya | BKID0MG1351 |
1735005004WL012090
|
|
|
|
|
5
| अमृतियाबाई MP-35-005-004-001/300 | OTHER |
मुहाड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Bhuabichhiya | BKID0MG1351 |
1735005004WL012090
|
|
|
|
|
6
| होमकरण साहू MP-35-005-004-001/319 | OTHER |
मुहाड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Bhuabichhiya | BKID0MG1351 |
1735005004WL012090
|
|
|
|
|
7
| सुूरेश MP-35-005-004-001/124 | OTHER |
मुहाड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005004WL012090
|
|
|
|
|
8
| Sanjay Kumar Sahu(Self) MP-35-005-004-001/177-B | OTHER |
मुहाड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005004WL012090
|
|
|
|
|
9
| MUNIM(Self) MP-35-005-004-001/245-B | OTHER |
मुहाड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005004WL012090
|
|
|
|
|
10
| RANGITA(Wife) MP-35-005-004-001/245-B | OTHER |
मुहाड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005004WL012090
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |