| 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
| ved singh dhumketi(Son) MP-35-005-016-002/90 | ST |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL018653
| Credited |
05/07/2023
|
|
|
2
| सुनदिया MP-35-005-016-002/96 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL018653
| Credited |
05/07/2023
|
|
|
3
| झाम सिंह यादव(Self) MP-35-005-016-002/8-A | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL018653
| Credited |
05/07/2023
|
|
|
4
| ब्रस्पति बाई यादव(Wife) MP-35-005-016-002/8-A | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL018653
| Credited |
05/07/2023
|
|
|
5
| शेखसिंह MP-35-005-016-002/95 | ST |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL018653
| Credited |
05/07/2023
|
|
|
6
| lalti bai(Daughter-in-Law) MP-35-005-016-002/90 | ST |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL018653
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |