| 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
| मन्नोबाई MP-35-005-020-003/27 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL065089
| Credited |
29/03/2024
|
|
|
2
| थानसिंह MP-35-005-020-003/57 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL065089
| Credited |
29/03/2024
|
|
|
3
| रमोतिन MP-35-005-020-003/67 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL065089
| Credited |
29/03/2024
|
|
|
4
| दुवे MP-35-005-020-003/50 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL065089
| Credited |
28/03/2024
|
|
|
5
| संतरीबाई MP-35-005-020-003/31 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL065089
| Credited |
28/03/2024
|
|
|
6
| ममता MP-35-005-020-003/31 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL065089
| Credited |
28/03/2024
|
|
|
7
| रेखा MP-35-005-020-003/57 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL065089
| Credited |
28/03/2024
|
|
|
8
| SARSVATI(Wife) MP-35-005-020-003/50 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL065089
| Credited |
28/03/2024
|
|
|
9
| सुशाीला MP-35-005-020-003/49 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL065089
| Credited |
28/03/2024
|
|
|
10
| SANJAY(Son) MP-35-005-020-003/55 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL065089
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |