| 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
| sukma yadav(Daughter-in-Law) MP-35-005-016-002/98 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL111244
| Credited |
28/03/2023
|
|
|
2
| सुदामा बाई(Mother) MP-35-005-016-002/80 | ST |
बरिहा वनग्राम
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL111244
| Credited |
28/03/2023
|
|
|
3
| शिवरात्रि MP-35-005-016-002/78 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL111244
| Credited |
28/03/2023
|
|
|
4
| प्रेमवती(Wife) MP-35-005-016-002/99-A | OTHER |
बरिहा वनग्राम
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL111244
| Credited |
28/03/2023
|
|
|
5
| पांचो MP-35-005-016-002/86 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL111244
| Credited |
28/03/2023
|
|
|
6
| खिमिया बाई(Wife) MP-35-005-016-002/74 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL111244
| Credited |
28/03/2023
|
|
|
7
| राजकुमार MP-35-005-016-002/99 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL111244
| Credited |
28/03/2023
|
|
|
8
| sumran yadav(Son) MP-35-005-016-002/7 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | MADAN MAHAL | UBIN0555291 |
1735005WL111244
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 5 | 0 | 6 | 7 | 2 | | | | | | | | | | | | | | |