| 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
| रामवती MP-35-005-015-001/60 | SC |
शेंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL006698
| Credited |
31/05/2023
|
|
|
2
| RAMKRPAL SAHU(Father) MP-35-005-015-001/75 | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL006698
| Credited |
31/05/2023
|
|
|
3
| कौशल्या बार्ई MP-35-005-015-001/75 | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL006698
| Credited |
31/05/2023
|
|
|
4
| MUNNI BAI(Wife) MP-35-005-015-001/60 | SC |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL006698
| Credited |
31/05/2023
|
|
|
5
| देवसिहं MP-35-005-015-001/60 | SC |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL006698
| Credited |
31/05/2023
|
|
|
6
| CHAMPA BAI(Wife) MP-35-005-015-001/55-C | ST |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL006698
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |