| 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
| चम्मे MP-35-005-015-002/219-A | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL056387
| Credited |
29/02/2024
|
|
|
2
| कदुसिया बाईा MP-35-005-015-002/55 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL056387
| Credited |
29/02/2024
|
|
|
3
| ब्रहस्पति MP-35-005-015-002/60 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL056387
| Credited |
29/02/2024
|
|
|
4
| पहलाद MP-35-005-015-002/62 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL056387
| Credited |
29/02/2024
|
|
|
5
| MAHESH(Husband) MP-35-005-015-002/219-A | ST |
लपटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL056387
| Credited |
29/02/2024
|
|
|
6
| SEVSINGH(Son) MP-35-005-015-002/219-A | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL056387
| Credited |
29/02/2024
|
|
|
7
| मोहर सिहं MP-35-005-015-002/23 | ST |
लपटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL056387
| Credited |
29/02/2024
|
|
|
8
| नानकी MP-35-005-015-002/23 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL056387
| Credited |
29/02/2024
|
|
|
9
| ब्रस्पतिया MP-35-005-015-002/235 | ST |
लपटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL056387
| Credited |
29/02/2024
|
|
|
10
| chandravati(Mother) MP-35-005-015-002/223-A | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL056387
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |