| 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
| ROSHANI(Sister) MP-35-005-016-001/75 | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005016WL017663
| Credited |
02/06/2020
|
|
|
2
| देवसिह(Husband) MP-35-005-016-001/67 | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL017663
| Credited |
02/06/2020
|
|
|
3
| सोनाबाई(Self) MP-35-005-016-001/67 | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL017663
| Credited |
02/06/2020
|
|
|
4
| RATNESH CHECHAM(Self) MP-35-005-016-001/56 | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL017663
| Credited |
02/06/2020
|
|
|
5
| भंगी MP-35-005-016-001/62 | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL017663
| Credited |
02/06/2020
|
|
|
6
| देवकी MP-35-005-016-001/62 | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL080209
| Credited |
01/12/2020
|
|
|
7
| SUNITA CHECHAM(Wife) MP-35-005-016-001/56 | ST |
केवलारी रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL017663
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |