| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| PARWATI(Wife) MP-35-005-015-001/30-B | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL065396
| Credited |
26/03/2024
|
|
sukal vishwakarma
|
2
| कमला MP-35-005-015-001/37 | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL065396
| Credited |
26/03/2024
|
|
sukal vishwakarma
|
3
| ममता MP-35-005-015-001/39 | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL065396
| Credited |
26/03/2024
|
|
sukal vishwakarma
|
4
| शिवराम MP-35-005-015-001/40 | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL065396
| Credited |
26/03/2024
|
|
sukal vishwakarma
|
5
| phagni(Self) MP-35-005-015-001/36 | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL065396
| Credited |
26/03/2024
|
|
sukal vishwakarma
|
6
| सवित्री MP-35-005-015-001/37 | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL065396
| Credited |
26/03/2024
|
|
sukal vishwakarma
|
7
| तारेन्द्र MP-35-005-015-001/19-B | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL065396
| Credited |
26/03/2024
|
|
sukal vishwakarma
|
8
| KAMLESHWARI(Wife) MP-35-005-015-001/36-A | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL065396
| Credited |
26/03/2024
|
|
sukal vishwakarma
|
9
| लक्ष्मी बाई MP-35-005-015-001/23 | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL065396
| Credited |
26/03/2024
|
|
sukal vishwakarma
|
10
| सिया MP-35-005-015-001/136 | ST |
शेंदा
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL065396
| Credited |
26/03/2024
|
|
sukal vishwakarma
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |