| 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
| शेववती MP-35-005-005-001/417 | OTHER |
खमरौटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1735005WL093455
| Credited |
17/02/2023
|
|
|
2
| JAGANNATH(Self) MP-35-005-015-001/31-A | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL093455
| Credited |
17/02/2023
|
|
|
3
| रामस्वरूप् MP-35-005-015-001/56 | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL093455
| Credited |
17/02/2023
|
|
|
4
| छोटे लाल MP-35-005-015-001/57 | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL093455
| Credited |
17/02/2023
|
|
|
5
| सुमंत्रा MP-35-005-015-001/56 | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL093455
| Credited |
17/02/2023
|
|
|
6
| SURAJWATI(Wife) MP-35-005-006-003/145-A | ST |
बसनिया
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL093455
| Credited |
17/02/2023
|
|
|
7
| बुधलाल MP-35-005-005-001/417 | OTHER |
खमरौटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL093455
| Credited |
17/02/2023
|
|
|
8
| श्यामकली MP-35-005-015-001/31-A | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL093455
| Credited |
17/02/2023
|
|
|
9
| SANGEETA(Wife) MP-35-005-005-001/120-A | SC |
खमरौटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL093455
| Credited |
17/02/2023
|
|
|
10
| RAVNI(Wife) MP-35-005-006-003/50 | ST |
बसनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL093455
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |