| 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
| Jyoti kudape(Daughter) MP-35-005-016-002/100 | ST |
बरिहा वनग्राम
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
110.5
|
0
|
1130.5
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL060366
| Credited |
13/03/2024
|
|
|
2
| ग्यारसी MP-35-005-016-002/101 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
110.5
|
0
|
1130.5
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL060366
| Credited |
13/03/2024
|
|
|
3
| रूपसिंह MP-35-005-016-002/101 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
110.5
|
0
|
1130.5
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL060366
| Credited |
13/03/2024
|
|
|
4
| दशरथ MP-35-005-016-002/102 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
110.5
|
0
|
1130.5
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL060366
| Credited |
13/03/2024
|
|
|
5
| GULBASIYA(Self) MP-35-005-016-002/106 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
110.5
|
0
|
1130.5
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL060366
| Credited |
13/03/2024
|
|
|
6
| रमेती MP-35-005-016-002/11 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
110.5
|
0
|
1130.5
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL060366
| Credited |
13/03/2024
|
|
|
7
| रोशनी MP-35-005-016-002/106-B | OTHER |
बरिहा वनग्राम
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
110.5
|
0
|
1130.5
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL060366
| Credited |
13/03/2024
|
|
|
8
| नन्हेंलाल MP-35-005-016-002/11 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
110.5
|
0
|
1130.5
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL060366
| Credited |
13/03/2024
|
|
|
9
| रमेश MP-35-005-016-002/104 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
110.5
|
0
|
1130.5
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL060366
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |