| 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
| BHAGCHAND MP-35-005-016-001/103-A | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL031125
| Credited |
26/06/2020
|
|
|
2
| महादेव MP-35-005-016-001/110 | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL031125
| Credited |
26/06/2020
|
|
|
3
| रेवती MP-35-005-016-001/66 | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL031125
| Credited |
26/06/2020
|
|
|
4
| हरेसिंह MP-35-005-016-001/66-A | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL031125
| Credited |
26/06/2020
|
|
|
5
| सुकचरन MP-35-005-016-001/103 | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL031125
| Credited |
26/06/2020
|
|
|
6
| बिस्तो बाई MP-35-005-016-001/107 | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL031125
| Credited |
26/06/2020
|
|
|
7
| URIMILA BAI(Self) MP-35-005-016-001/66-A | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL031125
| Credited |
26/06/2020
|
|
|
8
| RUBBI MP-35-005-016-001/103-A | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL031125
| Credited |
26/06/2020
|
|
|
9
| RAJESHVERI(Self) MP-35-005-016-001/66 | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL031125
| Credited |
26/06/2020
|
|
|
10
| सुरेन्द्र MP-35-005-016-001/66 | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL031125
| Credited |
26/06/2020
|
|
|
11
| cHHOTi bAi(Wife) MP-35-005-016-001/103 | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL031125
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |