| 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
| DASMI MP-35-005-016-002/121-A | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL106550
| Credited |
09/03/2023
|
|
|
2
| दशरथ लाल MP-35-005-016-002/144 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL106550
| Credited |
09/03/2023
|
|
|
3
| GULAB MP-35-005-016-002/121-A | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL106550
| Credited |
09/03/2023
|
|
|
4
| रामप्रसाद MP-35-005-016-002/172 | ST |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL106550
| Credited |
09/03/2023
|
|
|
5
| भागवती MP-35-005-016-002/172 | ST |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL106550
| Credited |
09/03/2023
|
|
|
6
| अनूप MP-35-005-016-002/121 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL106550
| Credited |
09/03/2023
|
|
|
7
| Rajkumari Yadav(Daughter-in-Law) MP-35-005-016-002/121 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL106550
| Credited |
09/03/2023
|
|
|
8
| SATISH MP-35-005-016-002/127-C | ST |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL106550
| Credited |
09/03/2023
|
|
|
9
| महसिंह MP-35-005-016-002/145 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL106550
| Credited |
09/03/2023
|
|
|
10
| Guddi Bai Yadav(Wife) MP-35-005-016-002/144 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL106550
| Credited |
09/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |