| 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
| बाबू लाल सिंह MP-35-005-025-001/244 | 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
|
2
| फगनी बाई MP-35-005-025-001/241 | 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
|
3
| शंक्रेश(Self) MP-35-005-025-001/249 | OTHER |
देई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL002319
| Credited |
30/04/2024
|
|
rakesh kumar
|
4
| SUNITA MP-35-005-025-001/270 | ST |
देई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL002319
| Credited |
30/04/2024
|
|
rakesh kumar
|
5
| कमला बाई(Daughter-in-Law) MP-35-005-025-001/249 | OTHER |
देई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL002319
| Credited |
30/04/2024
|
|
rakesh kumar
|
6
| SAVITRI MP-35-005-025-001/258 | 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
|
7
| बिलसा बाई(Wife) MP-35-005-025-001/244 | 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
|
8
| MANEESH MP-35-005-025-001/261-A | 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
|
9
| POONAM MP-35-005-025-001/261-A | 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
| RAVI MP-35-005-025-001/232 | ST |
देई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL002319
| Credited |
30/04/2024
|
|
rakesh kumar
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |