| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सुखिया MP-35-005-016-002/175 | SC |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1735005WL003032
| Credited |
03/05/2017
|
|
|
2
| सुनदिया MP-35-005-016-002/96 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL003032
| Credited |
03/05/2017
|
|
|
3
| कमलेश MP-35-005-016-002/49 | ST |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL003032
| Credited |
03/05/2017
|
|
|
4
| नानसिंह MP-35-005-016-002/125 | ST |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL003032
| Credited |
03/05/2017
|
|
|
5
| हीराकली MP-35-005-016-002/125 | ST |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL003032
| Credited |
03/05/2017
|
|
|
6
| कुन्तीबाई MP-35-005-016-002/33 | ST |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL003032
| Credited |
03/05/2017
|
|
|
7
| बालाराम MP-35-005-016-002/33 | ST |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL003032
| Credited |
03/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |