| 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
| नरेन्द्र MP-35-005-025-001/371 | 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
| देवकी(Wife) MP-35-005-025-001/378 | 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
| दशोदा MP-35-005-025-001/37-A | ST |
देई
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL003495
| Credited |
03/05/2024
|
|
veerbal
|
4
| महासिंह(Self) MP-35-005-025-001/378 | 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
|
5
| मनौती(Wife) MP-35-005-025-001/380 | ST |
देई
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL003495
| Credited |
03/05/2024
|
|
veerbal
|
6
| सुनीता MP-35-005-025-001/331 | ST |
देई
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL003495
| Credited |
03/05/2024
|
|
veerbal
|
7
| इन्द्रा MP-35-005-025-001/338 | ST |
देई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL003495
| Credited |
03/05/2024
|
|
veerbal
|
8
| तुलसा(Daughter-in-Law) MP-35-005-025-001/33-B | 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
| श्याम बती बाई(Wife) MP-35-005-025-001/371 | 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 | 9 | 7 | 6 | 8 | 7 | 7 | | | | | | | | | | | | | | |