| 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
| सरस्वती(Self) MP-35-005-066-001/122-B | ST |
र्हराशट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | Bhuabichhiya | BKID0MG1351 |
1735005WL011243
| Credited |
05/06/2024
|
|
|
2
| गनपत MP-35-005-066-001/112 | OTHER |
र्हराशट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | Bhuabichhiya | BKID0MG1351 |
1735005WL011243
| Credited |
05/06/2024
|
|
|
3
| फगुूआ MP-35-005-066-001/119 | ST |
र्हराशट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | Bhuabichhiya | BKID0MG1351 |
1735005WL011243
| Credited |
05/06/2024
|
|
|
4
| गेदलाल MP-35-005-066-001/151 | ST |
र्हराशट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | Bhuabichhiya | BKID0MG1351 |
1735005WL011243
| Credited |
05/06/2024
|
|
|
5
| भीखन(Self) MP-35-005-066-001/160 | ST |
र्हराशट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | Bhuabichhiya | BKID0MG1351 |
1735005WL011243
| Credited |
05/06/2024
|
|
|
6
| कातिबाई(Self) MP-35-005-066-001/139-B | ST |
र्हराशट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | Bhuabichhiya | BKID0MG1351 |
1735005WL011243
| Credited |
05/06/2024
|
|
|
7
| मुलिया MP-35-005-066-001/138 | ST |
र्हराशट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL011243
| Credited |
05/06/2024
|
|
|
8
| सुखिया MP-35-005-066-001/146 | ST |
र्हराशट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL011243
| Credited |
05/06/2024
|
|
|
9
| झमिया MP-35-005-066-001/138 | ST |
र्हराशट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL011243
| Credited |
05/06/2024
|
|
|
10
| बसंती MP-35-005-066-001/139 | ST |
र्हराशट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL011243
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |