| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सुकाली MP-35-005-020-002/34 | ST |
डुंगरा रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL033439
| Credited |
15/08/2023
|
|
|
2
| शंकर(Self) MP-35-005-020-002/85 | OTHER |
डुंगरा रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL033439
| Credited |
15/08/2023
|
|
|
3
| मनसू MP-35-005-020-002/33 | ST |
डुंगरा रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL033439
| Credited |
15/08/2023
|
|
|
4
| URMILA BAI(Wife) MP-35-005-020-002/79 | ST |
डुंगरा रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL033439
| Credited |
15/08/2023
|
|
|
5
| SUMANTRA(Daughter-in-Law) MP-35-005-020-002/68 | ST |
डुंगरा रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL033439
| Credited |
15/08/2023
|
|
|
6
| Jitendra(Son) MP-35-005-020-002/85 | OTHER |
डुंगरा रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL033439
| Credited |
15/08/2023
|
|
|
7
| SUKHVATI(Wife) MP-35-005-020-002/32-A | ST |
डुंगरा रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL033439
| Credited |
15/08/2023
|
|
|
8
| चेती(Wife) MP-35-005-020-001/67 | ST |
बहेरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL033439
| Credited |
15/08/2023
|
|
|
9
| Gomti(Wife) MP-35-005-020-001/141 | ST |
बहेरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | SIJHORA | CBIN0282086 |
1735005WL033439
| Credited |
15/08/2023
|
|
|
10
| Durgesh(Self) MP-35-005-020-002/172 | ST |
डुंगरा रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | Mandla MP | BARB0MANDLA |
1735005WL033439
| Credited |
15/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |