| 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
| KAMLESH(Self) MP-35-005-016-002/167-A | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL013254
| Credited |
17/06/2023
|
|
|
2
| Pinki yadav(Wife) MP-35-005-016-002/159-A | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL013254
| Credited |
17/06/2023
|
|
|
3
| एहिल्या MP-35-005-016-002/167 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL013254
| Credited |
17/06/2023
|
|
|
4
| Deep sing yadav(Self) MP-35-005-016-002/159-A | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL013254
| Credited |
17/06/2023
|
|
|
5
| मीरा MP-35-005-016-002/168 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL013254
| Credited |
17/06/2023
|
|
|
6
| Amarbati Markam(Daughter-in-Law) MP-35-005-016-002/161 | ST |
बरिहा वनग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL013254
| Credited |
17/06/2023
|
|
|
7
| REETA YADAV(Daughter-in-Law) MP-35-005-016-002/167 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL013254
| Credited |
17/06/2023
|
|
|
8
| चेतराम MP-35-005-016-002/17 | OTHER |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL013254
| Credited |
17/06/2023
|
|
|
9
| दौलूसिंह(Self) MP-35-005-016-002/162 | ST |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL013254
| Credited |
17/06/2023
|
|
|
10
| समारू MP-35-005-016-002/161 | ST |
बरिहा वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL013254
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |