| 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
| जगदीश MP-35-005-016-002/198 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL109725
| Credited |
25/03/2023
|
|
|
2
| सियाबाई MP-35-005-016-002/199 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL109725
| Credited |
25/03/2023
|
|
|
3
| सुकवती MP-35-005-016-002/200 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL109725
| Credited |
25/03/2023
|
|
|
4
| ग्यारसी MP-35-005-016-002/220 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL109725
| Credited |
25/03/2023
|
|
|
5
| kamni yadav(Daughter-in-Law) MP-35-005-016-002/204 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL109725
| Credited |
25/03/2023
|
|
|
6
| रूपन्ती MP-35-005-016-002/204 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL109725
| Credited |
25/03/2023
|
|
|
7
| मोहवती MP-35-005-016-002/217 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL109725
| Credited |
25/03/2023
|
|
|
8
| ओमप्रकाश MP-35-005-016-002/200 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL109725
| Credited |
25/03/2023
|
|
|
9
| कमलाबाई MP-35-005-016-002/198 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL109725
| Credited |
25/03/2023
|
|
|
10
| बजरो बाई MP-35-005-016-002/22 | OTHER |
बरिहा वनग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL109725
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 7 | 10 | 10 | | | | | | | | | | | | | | |