| 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
| रामकली MP-35-005-020-001/42 | ST |
बहेरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL016755
| Credited |
11/06/2017
|
|
|
2
| पुहप(Self) MP-35-005-020-002/103 | OTHER |
डुंगरा रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL016755
| Credited |
11/06/2017
|
|
|
3
| सीता MP-35-005-020-002/11 | OTHER |
डुंगरा रैयत
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL016755
| Credited |
11/06/2017
|
|
|
4
| बंसती बाई MP-35-005-020-003/115 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL016755
| Credited |
11/06/2017
|
|
|
5
| बरतोबाई MP-35-005-020-003/130 | SC |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL016755
| Credited |
11/06/2017
|
|
|
6
| BEJARI(Self) MP-35-005-020-001/37-A | ST |
बहेरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL016755
| Credited |
11/06/2017
|
|
|
7
| दूजा MP-35-005-020-003/44 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL016755
| Credited |
11/06/2017
|
|
|
8
| कमलसिंह MP-35-005-020-003/95 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL016755
| Credited |
11/06/2017
|
|
|
9
| सुरेश सिंह(Self) MP-35-005-020-003/138 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL016755
| Credited |
11/06/2017
|
|
|
10
| कुअरिया MP-35-005-020-003/60 | ST |
नेवसा माल
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL016755
| Credited |
11/06/2017
|
|
|
11
| JAYVATI(Wife) MP-35-005-020-003/95 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL016755
| Credited |
11/06/2017
|
|
|
12
| CHIKALO BAI(Wife) MP-35-005-020-003/96-B | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL016755
| Credited |
11/06/2017
|
|
|
13
| हीरालाल MP-35-005-020-003/30 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL038381
| Credited |
29/08/2017
|
|
|
14
| अमरत MP-35-005-020-001/42 | ST |
बहेरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL016755
| Credited |
11/06/2017
|
|
|
15
| रमश MP-35-005-020-003/76 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL016755
| Credited |
11/06/2017
|
|
|
16
| KAMLI BAI(Wife) MP-35-005-020-001/37-A | ST |
बहेरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL016755
| Credited |
11/06/2017
|
|
|
| कुल हाजिरी | 15 | 16 | 16 | 15 | 15 | 15 | | | | | | | | | | | | | | |