| 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
| कृष्ण कुमार MP-35-005-016-002/120 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL109569
| Credited |
03/04/2021
|
|
|
2
| पार्वती MP-35-005-016-002/46 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL109569
| Credited |
05/04/2021
|
|
|
3
| उदय MP-35-005-016-002/30 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL109569
| Credited |
03/04/2021
|
|
|
4
| दशरथ लाल MP-35-005-016-002/144 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL109569
| Credited |
03/04/2021
|
|
|
5
| शंकर MP-35-005-016-002/206 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL109569
| Credited |
03/04/2021
|
|
|
6
| Kamalwati yadav(Mother-in-Law) MP-35-005-016-002/120 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL109569
| Credited |
03/04/2021
|
|
|
7
| Rajkumari Yadav(Daughter-in-Law) MP-35-005-016-002/121 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL109569
| Credited |
05/04/2021
|
|
|
8
| गुलाबा MP-35-005-016-002/206 | OTHER |
बरिहा वनग्राम
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL109569
| Credited |
03/04/2021
|
|
|
9
| महसिंह MP-35-005-016-002/145 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL109569
| Credited |
03/04/2021
|
|
|
10
| Krashna Bai Yadav(Daughter-in-Law) MP-35-005-016-002/145 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL109569
| Credited |
05/04/2021
|
|
|
11
| SUNENEE MP-35-005-016-002/180-A | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL109569
| Credited |
03/04/2021
|
|
|
12
| SUNITA BAI(Self) MP-35-005-016-002/144 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL109569
| Credited |
05/04/2021
|
|
|
13
| जमनी बाई MP-35-005-016-002/121 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL109569
| Credited |
03/04/2021
|
|
|
14
| GIRJA BAI MP-35-005-016-002/144-A | SC |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL109569
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 14 | 13 | 11 | 10 | 1 | 1 | 1 | | | | | | | | | | | | | | |