| 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
| सरला MP-35-005-016-002/205 | ST |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL048242
| Credited |
25/08/2022
|
|
|
2
| बुद्धन MP-35-005-016-002/174 | ST |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL048242
| Credited |
25/08/2022
|
|
|
3
| चन्दरसिंह MP-35-005-016-002/222 | ST |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL048242
| Credited |
25/08/2022
|
|
|
4
| सुमरसिंह MP-35-005-016-002/151 | SC |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL048242
| Credited |
25/08/2022
|
|
|
5
| SURESH MP-35-005-016-002/181 | SC |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL048242
| Credited |
25/08/2022
|
|
|
6
| गुन्नी बाई MP-35-005-016-002/151 | SC |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL048242
| Credited |
25/08/2022
|
|
|
7
| अमरतिया MP-35-005-016-002/119 | ST |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL048242
| Credited |
25/08/2022
|
|
|
8
| भागरती MP-35-005-016-002/118 | ST |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL048242
| Credited |
25/08/2022
|
|
|
9
| छत्तर MP-35-005-016-002/118 | ST |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL048242
| Credited |
25/08/2022
|
|
|
10
| थानसिंह MP-35-005-016-002/205 | ST |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL048242
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |