| 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
| MAKHAN LAL(Father) MP-35-005-015-002/246 | OTHER |
लपटी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL061370
| Credited |
13/03/2024
|
|
|
2
| खुज्जलवती MP-35-005-015-002/143 | ST |
लपटी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN028129 |
1735005015WL061370
| Credited |
13/03/2024
|
|
|
3
| इन्द्रवती (Self) MP-35-005-015-002/245-A | ST |
लपटी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL061370
| Credited |
13/03/2024
|
|
|
4
| शेलेन्द्र MP-35-005-015-002/145 | ST |
लपटी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL061370
| Credited |
13/03/2024
|
|
|
5
| भागवती MP-35-005-015-002/20 | ST |
लपटी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL061370
| Credited |
13/03/2024
|
|
|
6
| सुकल सिंह MP-35-005-015-002/24 | ST |
लपटी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL061370
| Credited |
13/03/2024
|
|
|
7
| सरस्वती MP-35-005-015-002/24 | ST |
लपटी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL061370
| Credited |
13/03/2024
|
|
|
8
| सुंदरिया MP-35-005-015-002/245 | ST |
लपटी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL061370
| Credited |
13/03/2024
|
|
|
9
| SANGITA(Daughter) MP-35-005-015-002/20 | ST |
लपटी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL061370
| Credited |
13/03/2024
|
|
|
10
| SANGITA BAI(Wife) MP-35-005-015-002/340-A | OTHER |
लपटी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL061370
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |