| 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
| हीराबती MP-35-005-015-002/92 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL007782
| Credited |
05/05/2022
|
|
|
2
| खुज्जलवती MP-35-005-015-002/143 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN028129 |
1735005015WL007782
| Credited |
05/05/2022
|
|
|
3
| लक्ष्ती(Wife) MP-35-005-015-002/144 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL007782
| Credited |
05/05/2022
|
|
|
4
| सुकमनी MP-35-005-015-002/94 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL007782
| Credited |
05/05/2022
|
|
|
5
| अम्मो बाई MP-35-005-015-002/96 | ST |
लपटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL007782
| Credited |
05/05/2022
|
|
|
6
| SUKAL SINGH(Son) MP-35-005-015-001/36 | OTHER |
शेंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL007782
|
|
|
|
|
7
| manisha(Daughter-in-Law) MP-35-005-015-002/320 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL007782
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 1 | | | | | | | | | | | | | | |