| 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
| sarsvatee dhumketi(Daughter) MP-35-005-016-002/151 | SC |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL003436
| Credited |
16/05/2023
|
|
|
2
| HEMCHAND YADAV(Brother) MP-35-005-016-002/158-A | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL003436
| Credited |
16/05/2023
|
|
|
3
| महोदव प्रसाद MP-35-005-016-002/173 | ST |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL003436
| Credited |
16/05/2023
|
|
|
4
| Sanju Lal Markam(Son) MP-35-005-016-002/149 | SC |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL003436
| Credited |
16/05/2023
|
|
|
5
| श्यामकली MP-35-005-016-002/149 | SC |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL003436
| Credited |
16/05/2023
|
|
|
6
| रामप्रसाद MP-35-005-016-002/172 | ST |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL003436
| Credited |
16/05/2023
|
|
|
7
| भागवती MP-35-005-016-002/172 | ST |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL003436
| Credited |
16/05/2023
|
|
|
8
| गुन्नी बाई MP-35-005-016-002/151 | SC |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL003436
| Credited |
16/05/2023
|
|
|
9
| अनूप MP-35-005-016-002/121 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL003436
| Credited |
16/05/2023
|
|
|
10
| महसिंह MP-35-005-016-002/145 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL003436
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |