| 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
| PARWATI(Wife) MP-35-005-015-001/30-B | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013648
| Credited |
15/06/2024
|
|
|
2
| कमला MP-35-005-015-001/37 | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013648
| Credited |
15/06/2024
|
|
|
3
| मीरा MP-35-005-015-001/40 | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013648
| Credited |
15/06/2024
|
|
|
4
| phagni(Self) MP-35-005-015-001/36 | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013648
| Credited |
15/06/2024
|
|
|
5
| सवित्री MP-35-005-015-001/37 | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013648
| Credited |
15/06/2024
|
|
|
6
| KAMLESHWARI(Wife) MP-35-005-015-001/36-A | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL013648
| Credited |
15/06/2024
|
|
|
7
| श्याम लाल विश्वकर्मा(Husband) MP-35-005-015-001/36-A | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL013648
| Credited |
15/06/2024
|
|
|
8
| KUSHWARO BAI(Wife) MP-35-005-015-001/31-C | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013648
| Credited |
16/06/2024
|
|
|
9
| SONKALI(Wife) MP-35-005-015-001/31-B | ST |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013648
| Credited |
15/06/2024
|
|
|
10
| DIPCHAND(Self) MP-35-005-015-001/31-C | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013648
| Credited |
16/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |