| 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
| माहू सिंह(Self) MP-35-005-025-001/358 | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL006709
| Credited |
18/05/2024
|
|
rakesh kumar
|
2
| रामबाई(Self) MP-35-005-025-001/359 | OTHER |
देई
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL006709
| Credited |
18/05/2024
|
|
rakesh kumar
|
3
| मंगली बाई MP-35-005-025-001/70 | ST |
देई
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL006709
| Credited |
18/05/2024
|
|
rakesh kumar
|
4
| फूलवती(Wife) MP-35-005-025-001/358 | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL006709
| Credited |
18/05/2024
|
|
rakesh kumar
|
5
| ROSHAN BHAVEDI(Self) MP-35-005-025-001/292-C | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL006709
| Credited |
18/05/2024
|
|
rakesh kumar
|
6
| aatma(Daughter) MP-35-005-025-001/358 | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL006709
| Credited |
18/05/2024
|
|
rakesh kumar
|
7
| सरोज(Wife) MP-35-005-025-001/332 | OTHER |
देई
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL006709
| Credited |
18/05/2024
|
|
rakesh kumar
|
8
| सोना बाई MP-35-005-025-001/90-A | ST |
देई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL006709
| Credited |
18/05/2024
|
|
rakesh kumar
|
9
| BHAGVATI BAI(Wife) MP-35-005-025-001/370 | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL006709
| Credited |
18/05/2024
|
|
rakesh kumar
|
10
| ANEETA MP-35-005-025-001/367 | OTHER |
देई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL006709
| Credited |
18/05/2024
|
|
rakesh kumar
|
| कुल हाजिरी | 7 | 9 | 10 | 8 | 7 | 6 | 9 | | | | | | | | | | | | | | |