| 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
| LAXMAN(Self) MP-35-005-020-003/112-A | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL086317
| Credited |
30/12/2021
|
|
|
2
| ENDRA BAI(Wife) MP-35-005-020-003/112-A | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL086317
| Credited |
30/12/2021
|
|
|
3
| रमेश MP-35-005-020-003/124 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL086317
| Credited |
30/12/2021
|
|
|
4
| परसराम MP-35-005-020-003/126 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL086317
| Credited |
30/12/2021
|
|
|
5
| पुष्पाबाइ MP-35-005-020-003/126 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL086317
| Credited |
30/12/2021
|
|
|
6
| शंकर MP-35-005-020-003/39 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL086317
| Credited |
24/02/2022
|
|
|
7
| दूजा MP-35-005-020-003/44 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL086317
| Credited |
30/12/2021
|
|
|
8
| आशीष कुमार MP-35-005-020-003/124 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL086317
| Credited |
30/12/2021
|
|
|
9
| सविता MP-35-005-020-003/111 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL086317
| Credited |
30/12/2021
|
|
|
10
| KUNTI(Wife) MP-35-005-020-003/9-A | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL086317
| Credited |
30/12/2021
|
|
|
11
| पहलू MP-35-005-020-003/55 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL086317
| Credited |
30/12/2021
|
|
|
12
| SUNIL(Son) MP-35-005-020-001/82-B | ST |
बहेरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL086317
| Credited |
30/12/2021
|
|
|
13
| चंदूसिंह MP-35-005-020-003/166 | SC |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL086317
| Credited |
30/12/2021
|
|
|
14
| बीनाबाई MP-35-005-020-003/92 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL086317
| Credited |
30/12/2021
|
|
|
15
| Kesri(Self) MP-35-005-020-003/223 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL086317
| Credited |
30/12/2021
|
|
|
16
| बुधो MP-35-005-020-003/55 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL086317
| Credited |
30/12/2021
|
|
|
17
| Pradeep(Son) MP-35-005-020-003/166 | SC |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL086317
| Credited |
30/12/2021
|
|
|
18
| SANJAY(Son) MP-35-005-020-003/55 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL086317
| Credited |
30/12/2021
|
|
|
19
| SUNHER(Self) MP-35-005-020-003/192 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL086317
| Credited |
30/12/2021
|
|
|
20
| GANGAVATI(Wife) MP-35-005-020-003/192 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL086317
| Credited |
30/12/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |