| 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
| कमलवती MP-35-005-015-002/148 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL100732
| Credited |
15/02/2023
|
|
|
2
| रमलसिहं MP-35-005-015-002/15 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL100732
| Credited |
15/02/2023
|
|
|
3
| जहर सिहं MP-35-005-015-002/17 | ST |
लपटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL100732
| Credited |
15/02/2023
|
|
|
4
| बसंती MP-35-005-015-002/146 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL100732
| Credited |
15/02/2023
|
|
|
5
| SUKMANI BAI(Wife) MP-35-005-015-002/23-A | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL100732
| Credited |
15/02/2023
|
|
|
6
| SUBADRA(Self) MP-35-005-015-002/208-A | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MANDLA | UBIN0929123 |
1735005015WL100732
| Credited |
15/02/2023
|
|
|
7
| भागवती MP-35-005-015-002/20 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL100732
| Credited |
15/02/2023
|
|
|
8
| नानकी MP-35-005-015-002/23 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL100732
| Credited |
15/02/2023
|
|
|
9
| SANGITA(Daughter) MP-35-005-015-002/20 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL100732
| Credited |
15/02/2023
|
|
|
10
| भागवती MP-35-005-015-002/147 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL100732
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |