| 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
| बुधसिेंह MP-35-005-020-003/146 | SC |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL051466
| Credited |
02/01/2024
|
|
|
2
| संतीबाई MP-35-005-020-003/146 | SC |
नेवसा माल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL051466
| Credited |
02/01/2024
|
|
|
3
| रमली MP-35-005-020-003/148 | SC |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL051466
| Credited |
02/01/2024
|
|
|
4
| मुनैयाबाई MP-35-005-020-003/174 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL051466
| Credited |
02/01/2024
|
|
|
5
| Paarvati bai(Wife) MP-35-005-020-003/152 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL051466
| Credited |
02/01/2024
|
|
|
6
| संतरीबाई MP-35-005-020-003/31 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL051466
| Credited |
02/01/2024
|
|
|
7
| रामसिंह MP-35-005-020-003/134 | SC |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL051466
| Credited |
02/01/2024
|
|
|
8
| Foolchand(Self) MP-35-005-020-003/225 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL051466
| Credited |
02/01/2024
|
|
|
9
| foolkali(Wife) MP-35-005-020-003/225 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL051466
| Credited |
02/01/2024
|
|
|
10
| राजेश्वरी MP-35-005-020-003/145-B | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL051466
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 10 | 4 | 4 | | | | | | | | | | | | | | |