| 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
| रामप्यारी MP-35-005-020-003/76 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN028129 |
1735005020WL025426
| Credited |
16/06/2021
|
|
|
2
| रामदयाल MP-35-005-020-003/75 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL025426
| Credited |
16/06/2021
|
|
|
3
| ANTRAM MP-35-005-020-003/75-A | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL025426
| Credited |
16/06/2021
|
|
|
4
| अमरवती(Wife) MP-35-005-020-003/143 | SC |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL025426
| Credited |
17/06/2021
|
|
|
5
| रामसिंह(Self) MP-35-005-020-003/143 | SC |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL025426
| Credited |
17/06/2021
|
|
|
6
| Devendra(Self) MP-35-005-020-003/101-A | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL025426
| Credited |
16/06/2021
|
|
|
7
| sanjita(Wife) MP-35-005-020-003/101-A | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL025426
| Credited |
16/06/2021
|
|
|
8
| Mukesh(Son) MP-35-005-020-003/76 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL025426
| Credited |
16/06/2021
|
|
|
9
| Rajjan(Sister) MP-35-005-020-003/143 | SC |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL025426
| Credited |
17/06/2021
|
|
|
10
| Mukesh(Brother) MP-35-005-020-003/143 | SC |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL025426
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |