| 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
| समेरी MP-35-005-020-003/66 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL071912
| Credited |
29/10/2022
|
|
|
2
| PREMA BAI(Wife) MP-35-005-020-003/75-A | ST |
नेवसा माल
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL071912
| Credited |
29/10/2022
|
|
|
3
| दुवे MP-35-005-020-003/50 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL071912
| Credited |
29/10/2022
|
|
|
4
| SARSVATI(Wife) MP-35-005-020-003/50 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL071912
| Credited |
29/10/2022
|
|
|
5
| रामचंद्र MP-35-005-020-003/57 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL071912
| Credited |
29/10/2022
|
|
|
6
| सुशाीला MP-35-005-020-003/49 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL071912
| Credited |
29/10/2022
|
|
|
7
| सविता MP-35-005-020-003/93 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL071912
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |