| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PANCHU LAL MP-35-005-015-002/331 | OTHER |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL002435
| Credited |
01/05/2021
|
|
|
2
| रामू(Self) MP-35-005-015-001/107 | SC |
शेंदा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL002435
| Credited |
15/05/2021
|
|
|
3
| चैनसिहं MP-35-005-015-001/89 | SC |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL002435
| Credited |
15/05/2021
|
|
|
4
| अकलसिहं MP-35-005-015-002/230 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL002435
| Credited |
12/05/2021
|
|
|
5
| रूनियाबाई MP-35-005-015-002/230 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL002435
| Credited |
12/05/2021
|
|
|
6
| BHAGWATI(Daughter-in-Law) MP-35-005-015-002/230 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL002435
| Credited |
13/05/2021
|
|
|
7
| SAMRATIYA MP-35-005-015-002/331 | OTHER |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL002435
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |