| 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
| दसरी MP-35-005-015-001/129 | SC |
शेंदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL015729
| Credited |
28/05/2021
|
|
|
2
| भावानी MP-35-005-015-001/4 | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL015729
| Credited |
11/06/2021
|
|
|
3
| RAMKRPAL SAHU(Father) MP-35-005-015-001/75 | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL015729
| Credited |
11/06/2021
|
|
|
4
| कौशल्या बार्ई MP-35-005-015-001/75 | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL015729
| Credited |
11/06/2021
|
|
|
5
| धनेश्वर MP-35-005-015-001/116-B | ST |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL015729
| Credited |
28/05/2021
|
|
|
6
| खिलवन MP-35-005-015-001/124-B | ST |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL015729
| Credited |
28/05/2021
|
|
|
7
| SUMAN(Wife) MP-35-005-015-001/124-B | ST |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL015729
| Credited |
28/05/2021
|
|
|
8
| भोला MP-35-005-015-001/82 | SC |
शेंदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL015729
| Credited |
28/05/2021
|
|
|
9
| देवेन्द्र MP-35-005-015-001/69 | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL015729
| Credited |
11/06/2021
|
|
|
10
| अमरोबाई MP-35-005-015-001/26-A | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL015729
| Credited |
11/06/2021
|
|
|
11
| ज्योति MP-35-005-015-001/69 | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL015729
| Credited |
11/06/2021
|
|
|
12
| रामप्रसाद MP-35-005-015-001/26-A | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL015729
| Credited |
11/06/2021
|
|
|
13
| AMARWATI(Wife) MP-35-005-015-001/116-B | ST |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL015729
| Credited |
28/05/2021
|
|
|
14
| बलराम MP-35-005-015-001/9 | SC |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL015729
| Credited |
28/05/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 12 | 12 | 11 | 11 | 0 | | | | | | | | | | | | | | |