| 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
| डुंगरू MP-35-005-016-002/85 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL029228
| Credited |
31/07/2021
|
|
|
2
| गणेश MP-35-005-016-002/111 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL029228
| Credited |
31/07/2021
|
|
|
3
| मोहनिया MP-35-005-016-002/111 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL029228
| Credited |
31/07/2021
|
|
|
4
| कुशमा MP-35-005-016-002/40 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL029228
| Credited |
31/07/2021
|
|
|
5
| बिरसो MP-35-005-016-002/102 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL029228
| Credited |
31/07/2021
|
|
|
6
| जानकी MP-35-005-016-002/41 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL029228
| Credited |
31/07/2021
|
|
|
7
| मीरा MP-35-005-016-002/168 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL029228
| Credited |
31/07/2021
|
|
|
8
| फूलवती MP-35-005-016-002/226 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL029228
| Credited |
31/07/2021
|
|
|
9
| गुड्डी बाई MP-35-005-016-002/142 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL029228
| Credited |
31/07/2021
|
|
|
10
| ग्यारसी MP-35-005-016-002/220 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL029228
| Credited |
31/07/2021
|
|
|
11
| halku ram yadav(Grandson) MP-35-005-016-002/81 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL029228
| Credited |
31/07/2021
|
|
|
12
| kamni yadav(Daughter-in-Law) MP-35-005-016-002/204 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL029228
| Credited |
31/07/2021
|
|
|
13
| Kapuri yadav(Daughter-in-Law) MP-35-005-016-002/202 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL029228
| Credited |
31/07/2021
|
|
|
14
| तुलसा MP-35-005-016-002/202 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL029228
| Credited |
31/07/2021
|
|
|
15
| हन्ने MP-35-005-016-002/203 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL029228
| Credited |
31/07/2021
|
|
|
16
| गोमती MP-35-005-016-002/203 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL029228
| Credited |
31/07/2021
|
|
|
17
| रूपन्ती MP-35-005-016-002/204 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL029228
| Credited |
31/07/2021
|
|
|
18
| रश्मि MP-35-005-016-002/214 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL029228
| Credited |
31/07/2021
|
|
|
19
| गजरू MP-35-005-016-002/226 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL029228
| Credited |
31/07/2021
|
|
|
20
| बुधसिंह MP-35-005-016-002/214 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL029228
| Credited |
31/07/2021
|
|
|
21
| नानस MP-35-005-016-002/179 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL029228
| Credited |
31/07/2021
|
|
|
22
| Tularam yadav(Son) MP-35-005-016-002/202 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | MANDLA | MAHB0000788 |
1735005016WL029228
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |