| 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
| रामकली(Self) MP-35-005-025-001/245-A | OTHER |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005025WL000840
| Credited |
26/04/2024
|
|
|
2
| DROPTI(Wife) MP-35-005-025-001/27 | OTHER |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005025WL000840
| Credited |
26/04/2024
|
|
|
3
| बालकरण(Self) MP-35-005-025-001/27 | OTHER |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005025WL000840
| Credited |
26/04/2024
|
|
|
4
| ALBINA YADAV MP-35-005-025-001/27 | OTHER |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005025WL000840
| Credited |
26/04/2024
|
|
|
5
| Kiranlata yadav(Daughter) MP-35-005-025-001/27 | OTHER |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005025WL000840
| Credited |
26/04/2024
|
|
|
6
| BIRAJO BAI MP-35-005-025-001/320 | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005025WL000840
| Credited |
26/04/2024
|
|
|
7
| YASHVANT MP-35-005-025-001/27 | OTHER |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005025WL000840
| Credited |
26/04/2024
|
|
|
8
| RAMVATI(Mother-in-Law) MP-35-005-025-001/151-B | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005025WL000840
| Credited |
26/04/2024
|
|
|
9
| AMAR SINGH(Self) MP-35-005-025-001/151-B | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005025WL000840
| Credited |
26/04/2024
|
|
|
10
| SARSVATI(Self) MP-35-005-025-001/245-B | OTHER |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005025WL000840
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |