| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SUKMA(Wife) MP-35-005-008-001/13-B | ST |
सुरेहला
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL007436
| Credited |
31/05/2023
|
|
|
2
| रेशमा MP-35-005-008-001/28-A | ST |
सुरेहला
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL007436
| Credited |
31/05/2023
|
|
|
3
| मिलया बाई MP-35-005-008-001/34 | SC |
सुरेहला
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL007436
| Credited |
31/05/2023
|
|
|
4
| रामकली(Self) MP-35-005-008-001/35-B | ST |
सुरेहला
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL007436
| Credited |
31/05/2023
|
|
|
5
| जयसिंह(Self) MP-35-005-008-001/35 | SC |
सुरेहला
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL007436
| Credited |
31/05/2023
|
|
|
6
| सेवा MP-35-005-008-001/19 | SC |
सुरेहला
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL007436
| Credited |
31/05/2023
|
|
|
7
| श्यामवती MP-35-005-008-001/15 | SC |
सुरेहला
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL007436
| Credited |
31/05/2023
|
|
|
8
| द्रोपती MP-35-005-008-001/11 | OTHER |
सुरेहला
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL007436
| Credited |
31/05/2023
|
|
|
9
| BEDWATI(Self) MP-35-005-008-001/35-A | ST |
सुरेहला
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL007436
| Credited |
31/05/2023
|
|
|
10
| SARSWATI MP-35-005-008-001/22 | SC |
सुरेहला
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL007436
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |