| 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
| Roshni yadav(Wife) MP-35-005-016-002/84 | OTHER |
बरिहा वनग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Bhuabichhiya | BKID0MG1351 |
1735005016WL075493
| Credited |
17/11/2022
|
|
|
2
| LAXMAN YADAV(Self) MP-35-005-016-002/209 | OTHER |
बरिहा वनग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL075493
| Credited |
16/11/2022
|
|
|
3
| HEMCHAND YADAV(Brother) MP-35-005-016-002/158-A | OTHER |
बरिहा वनग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL075493
| Credited |
16/11/2022
|
|
|
4
| मेरसिंह MP-35-005-016-002/92 | OTHER |
बरिहा वनग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL075493
| Credited |
16/11/2022
|
|
|
5
| पांचो बाई MP-35-005-016-002/92 | OTHER |
बरिहा वनग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005016WL075493
| Credited |
16/11/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |