| 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
| birajo bai(Sister) MP-35-005-015-002/179-A | ST |
लपटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL015432
| Credited |
23/06/2023
|
|
|
2
| प्यार सिहं(Brother) MP-35-005-015-002/253 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL015432
| Credited |
23/06/2023
|
|
|
3
| गौतम MP-35-005-015-002/166-B | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL015432
| Credited |
23/06/2023
|
|
|
4
| रमली बाई MP-35-005-015-002/217 | OTHER |
लपटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL015432
| Credited |
23/06/2023
|
|
|
5
| जगतू सिहं MP-35-005-015-002/166 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL015432
| Credited |
23/06/2023
|
|
|
6
| JAYANTI BAI(Wife) MP-35-005-015-002/174-A | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL015432
| Credited |
23/06/2023
|
|
|
7
| मलसिंह MP-35-005-015-002/216-A | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL015432
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |