| 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
| दीपसिंह MP-35-005-016-002/197 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
2
| KAMLESH(Self) MP-35-005-016-002/167-A | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
3
| तीरथ MP-35-005-016-002/199 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
4
| शारदा MP-35-005-016-002/54 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
5
| DEEPIKA YADAV(Daughter) MP-35-005-016-002/139 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
6
| जगधू MP-35-005-016-002/156 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
7
| कीर्तिबाई(Wife) MP-35-005-016-002/39 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
8
| रूपसिंह MP-35-005-016-002/101 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
9
| गोपाल MP-35-005-016-002/62 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
10
| सावित्री MP-35-005-016-002/62 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
11
| सरिता MP-35-005-016-002/225 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
12
| पुननू लाल MP-35-005-016-002/150-A | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
13
| Shyama Bai(Wife) MP-35-005-016-002/150-A | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
14
| सियाबाई MP-35-005-016-002/199 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
15
| BHAGWATI(Wife) MP-35-005-016-002/167-A | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
16
| LEELAM(Self) MP-35-005-016-002/183-B | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
17
| संजूसिंह MP-35-005-016-002/225 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
18
| SOMVATI(Son) MP-35-005-016-002/157 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
19
| राजेश(Self) MP-35-005-016-002/192-A | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
20
| suneel yadav(Son) MP-35-005-016-002/208 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
21
| सरिता MP-35-005-016-002/183 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
22
| अशोक कुमार MP-35-005-016-002/139 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
23
| हिरोबाई MP-35-005-016-002/140 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
24
| कमलाबाई MP-35-005-016-002/198 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
25
| भागवती MP-35-005-016-002/141 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL052160
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 23 | 23 | 21 | 11 | | | | | | | | | | | | | | |