| 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
| संजय MP-35-005-016-002/129 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL036565
|
|
|
|
|
2
| कविता MP-35-005-016-002/196 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL036565
| Credited |
13/07/2019
|
|
|
3
| काशी प्रसाद MP-35-005-016-002/36 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL036565
| Credited |
13/07/2019
|
|
|
4
| प्रेमचन्द्र MP-35-005-016-002/138 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL036565
|
|
|
|
|
5
| GULAB MP-35-005-016-002/121-A | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL036565
| Credited |
13/07/2019
|
|
|
6
| बालशाह MP-35-005-016-002/121 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL036565
| Credited |
13/07/2019
|
|
|
7
| अनूप MP-35-005-016-002/121 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL036565
| Credited |
13/07/2019
|
|
|
8
| महसिंह MP-35-005-016-002/145 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL036565
| Credited |
13/07/2019
|
|
|
9
| कोशरी बाई MP-35-005-016-002/36 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL036565
| Credited |
13/07/2019
|
|
|
10
| मुन्नी बाई MP-35-005-016-002/98 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL036565
| Credited |
13/07/2019
|
|
|
11
| नानबाई MP-35-005-016-002/37 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL036565
| Credited |
13/07/2019
|
|
|
12
| सुग्रीव MP-35-005-016-002/185 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL036565
|
|
|
|
|
13
| जमनी बाई MP-35-005-016-002/121 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL036565
|
|
|
|
|
14
| मनोहर MP-35-005-016-002/98 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL036565
| Credited |
13/07/2019
|
|
|
15
| मुन्ना MP-35-005-016-002/37 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL036565
| Credited |
13/07/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |