| 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
| मुनैयाबाई MP-35-005-020-003/174 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL047048
| Credited |
24/08/2021
|
|
|
2
| बसमतिया बाई MP-35-005-020-003/2 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL047048
| Credited |
24/08/2021
|
|
|
3
| ब्रजलाल MP-35-005-020-003/49 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL047048
| Credited |
21/08/2021
|
|
|
4
| सुशाीला MP-35-005-020-003/49 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL047048
| Credited |
21/08/2021
|
|
|
5
| SUKHVATI(Wife) MP-35-005-020-002/32-A | ST |
डुंगरा रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL047048
| Credited |
21/08/2021
|
|
|
6
| रामस्वरूप(Son) MP-35-005-020-003/174 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL047048
| Credited |
24/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |