| 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
| पे्रमवती MP-35-005-025-001/184 | OTHER |
देई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN028129 |
1735005WL002319
| Credited |
30/04/2024
|
|
rakesh kumar
|
2
| हीरा लाल MP-35-005-025-001/181 | ST |
देई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL002319
| Credited |
30/04/2024
|
|
rakesh kumar
|
3
| लाल सिहं MP-35-005-025-001/193 | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL002319
| Credited |
30/04/2024
|
|
rakesh kumar
|
4
| जवाहर लाल MP-35-005-025-001/184 | OTHER |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL002319
| Credited |
30/04/2024
|
|
rakesh kumar
|
5
| SUKLIYA BAI(Wife) MP-35-005-025-001/193 | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL002319
| Credited |
30/04/2024
|
|
rakesh kumar
|
6
| PUSPA MP-35-005-025-001/181-A | ST |
देई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL002319
| Credited |
30/04/2024
|
|
rakesh kumar
|
7
| SEETA(Daughter-in-Law) MP-35-005-025-001/197 | OTHER |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL002319
| Credited |
30/04/2024
|
|
rakesh kumar
|
8
| SUKH VATI AYAM(Self) MP-35-005-025-001/185-A | ST |
देई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL002319
| Credited |
30/04/2024
|
|
rakesh kumar
|
9
| राजेश्वरी(Wife) MP-35-005-025-001/213 | OTHER |
देई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL002319
| Credited |
30/04/2024
|
|
rakesh kumar
|
10
| sukarti bai(Wife) MP-35-005-025-001/210 | ST |
देई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL002319
| Credited |
30/04/2024
|
|
rakesh kumar
|
| कुल हाजिरी | 10 | 9 | 8 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |