| 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
| Parvati Yadav(Daughter-in-Law) MP-35-005-016-002/22 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1735005WL097138
| Credited |
16/02/2023
|
|
|
2
| महेश(Self) MP-35-005-016-002/39 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL097138
| Credited |
16/02/2023
|
|
|
3
| LAXMAN YADAV(Self) MP-35-005-016-002/209 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL0113867
| Credited |
15/06/2023
|
|
|
4
| सविता MP-35-005-016-002/35 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL097138
| Credited |
16/02/2023
|
|
|
5
| ग्यारसी MP-35-005-016-002/220 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL097138
| Credited |
16/02/2023
|
|
|
6
| प्रेमवती MP-35-005-016-002/34 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL097138
| Credited |
17/02/2023
|
|
|
7
| सेवकली(Daughter-in-Law) MP-35-005-016-002/34 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL097138
| Credited |
16/02/2023
|
|
|
8
| kamni yadav(Daughter-in-Law) MP-35-005-016-002/204 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL097138
| Credited |
16/02/2023
|
|
|
9
| बजारी MP-35-005-016-002/35 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL097138
| Credited |
16/02/2023
|
|
|
10
| बजरो बाई MP-35-005-016-002/22 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL097138
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |