| 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
| सवित्री MP-35-005-015-001/37 | OTHER |
शेंदा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL105894
| Credited |
21/02/2019
|
|
|
2
| श्यामकली MP-35-005-015-001/31-A | OTHER |
शेंदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL105894
| Credited |
21/02/2019
|
|
|
3
| चरन MP-35-005-015-001/39 | OTHER |
शेंदा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL105894
| Credited |
21/02/2019
|
|
|
4
| LACHCHHO BAI(Wife) MP-35-005-015-001/158 | ST |
शेंदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL105894
| Credited |
21/02/2019
|
|
|
5
| DASAIYA(Daughter-in-Law) MP-35-005-015-001/111 | OTHER |
शेंदा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL105894
| Credited |
21/02/2019
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 2 | | | | | | | | | | | | | | |