| 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
| मनियाबाई MP-35-005-020-003/101 | ST |
नेवसा माल
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN028129 |
1735005020WL039172
| Credited |
03/08/2019
|
|
|
2
| रमेश MP-35-005-020-003/124 | ST |
नेवसा माल
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL039172
| Credited |
03/08/2019
|
|
|
3
| गिन्दू MP-35-005-020-001/74 | ST |
बहेरा माल
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL039172
| Credited |
03/08/2019
|
|
|
4
| खुब्बी MP-35-005-020-002/60 | OTHER |
डुंगरा रैयत
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL039172
| Credited |
03/08/2019
|
|
|
5
| मुनैयाबाई MP-35-005-020-003/174 | OTHER |
नेवसा माल
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL039172
| Credited |
03/08/2019
|
|
|
6
| बसमतिया बाई MP-35-005-020-003/2 | OTHER |
नेवसा माल
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL039172
| Credited |
03/08/2019
|
|
|
7
| परसराूम MP-35-005-020-003/27 | ST |
नेवसा माल
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL039172
| Credited |
03/08/2019
|
|
|
8
| BIPATIA BAI(Wife) MP-35-005-020-003/182 | ST |
नेवसा माल
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL039172
| Credited |
03/08/2019
|
|
|
9
| सुमत्री MP-35-005-020-003/15 | ST |
नेवसा माल
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL039172
| Credited |
02/08/2019
|
|
|
10
| हरिलाल MP-35-005-020-003/44 | ST |
नेवसा माल
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL039172
| Credited |
03/08/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |