| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुरेन्द्र MP-35-005-015-001/104 | OTHER |
शेंदा
|
B
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013795
| Credited |
24/06/2023
|
|
|
2
| महावती MP-35-005-015-001/131 | SC |
शेंदा
|
B
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013795
| Credited |
24/06/2023
|
|
|
3
| सुकवरो MP-35-005-015-001/34 | OTHER |
शेंदा
|
B
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013795
| Credited |
24/06/2023
|
|
|
4
| RIYA(Wife) MP-35-005-015-001/50-A | OTHER |
शेंदा
|
B
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013795
| Credited |
24/06/2023
|
|
|
5
| Sarita Bai(Wife) MP-35-005-015-001/36-C | OTHER |
शेंदा
|
B
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL013795
| Credited |
24/06/2023
|
|
|
6
| सुकलसिंह MP-35-005-015-001/103-A | ST |
शेंदा
|
B
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL013795
| Credited |
24/06/2023
|
|
|
7
| RAJANI MP-35-005-015-001/103-A | ST |
शेंदा
|
B
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL013795
| Credited |
24/06/2023
|
|
|
8
| सिया MP-35-005-015-001/136 | ST |
शेंदा
|
B
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013795
| Credited |
24/06/2023
|
|
|
9
| कोशल्या MP-35-005-015-001/13 | SC |
शेंदा
|
B
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL0044781
| Credited |
09/11/2023
|
|
|
10
| फुलो MP-35-005-015-001/42 | SC |
शेंदा
|
B
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL013795
| Credited |
24/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |