| 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
| JAMUNA(Wife) MP-35-005-015-002/179-A | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL059161
| Credited |
02/10/2022
|
|
|
2
| birajo bai(Sister) MP-35-005-015-002/179-A | ST |
लपटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL059161
| Credited |
02/10/2022
|
|
|
3
| प्यार सिहं(Brother) MP-35-005-015-002/253 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL059161
| Credited |
02/10/2022
|
|
|
4
| मुलिया MP-35-005-015-002/283 | ST |
लपटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL059161
| Credited |
02/10/2022
|
|
|
5
| रामकुमारी MP-35-005-015-002/256 | ST |
लपटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL059161
| Credited |
02/10/2022
|
|
|
6
| KRISHN KUMAR(Self) MP-35-005-015-002/253-B | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL059161
| Credited |
02/10/2022
|
|
|
7
| सुकरती बाई MP-35-005-015-002/214 | ST |
लपटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL059161
| Credited |
02/10/2022
|
|
|
8
| राजेश(Brother) MP-35-005-015-002/112 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL059161
| Credited |
02/10/2022
|
|
|
9
| REEKHA BAI(Wife) MP-35-005-015-002/253-B | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL059161
| Credited |
02/10/2022
|
|
|
10
| SUDHU(Self) MP-35-005-015-002/115-A | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL059161
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 6 | 6 | 6 | | | | | | | | | | | | | | |