| 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
| कुन्ती MP-35-005-020-001/82 | ST |
बहेरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL033302
| Credited |
27/06/2022
|
|
|
2
| Jaynandni(Daughter) MP-35-005-020-001/67 | ST |
बहेरा माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL033302
| Credited |
27/06/2022
|
|
|
3
| MALTI BAI(Sister) MP-35-005-020-001/82-B | ST |
बहेरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL033302
| Credited |
27/06/2022
|
|
|
4
| SUNIL(Son) MP-35-005-020-001/82-B | ST |
बहेरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL033302
| Credited |
27/06/2022
|
|
|
5
| टैकसिह MP-35-005-020-001/82 | ST |
बहेरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL033302
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |