| 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
| JAGANNATH(Self) MP-35-005-015-001/31-A | OTHER |
शेंदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL099773
| Credited |
15/02/2023
|
|
|
2
| देवकी MP-35-005-015-001/57 | OTHER |
शेंदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL099773
| Credited |
15/02/2023
|
|
|
3
| रामस्वरूप् MP-35-005-015-001/56 | OTHER |
शेंदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL099773
| Credited |
15/02/2023
|
|
|
4
| छोटे लाल MP-35-005-015-001/57 | OTHER |
शेंदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL099773
| Credited |
15/02/2023
|
|
|
5
| सुमंत्रा MP-35-005-015-001/56 | OTHER |
शेंदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL099773
| Credited |
15/02/2023
|
|
|
6
| Laxmi bai(Wife) MP-35-005-042-001/480 | SC |
केवलारी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL099773
| Credited |
15/02/2023
|
|
|
7
| Yashvant patel(Self) MP-35-005-042-001/479 | OTHER |
केवलारी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL099773
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |