| 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
| बुधिया MP-35-005-020-002/50 | ST |
डुंगरा रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
1735005WL053826
| Credited |
11/09/2018
|
|
|
2
| मनियाबाई MP-35-005-020-003/101 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN028129 |
1735005WL053826
| Credited |
11/09/2018
|
|
|
3
| परसराम MP-35-005-020-003/126 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL053826
| Credited |
11/09/2018
|
|
|
4
| नाहरसिह MP-35-005-020-001/76 | ST |
बहेरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL053826
| Credited |
11/09/2018
|
|
|
5
| दादू MP-35-005-020-002/31 | ST |
डुंगरा रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL053826
| Credited |
11/09/2018
|
|
|
6
| रूपसिह MP-35-005-020-002/48 | ST |
डुंगरा रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL053826
| Credited |
11/09/2018
|
|
|
7
| मुनैयाबाई MP-35-005-020-003/174 | OTHER |
नेवसा माल
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 168 |
168
|
0
|
0
|
168
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL053826
| Credited |
11/09/2018
|
|
|
8
| दूजा MP-35-005-020-003/44 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL053826
| Credited |
11/09/2018
|
|
|
9
| सतीस(Self) MP-35-005-020-003/88 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL053826
| Credited |
11/09/2018
|
|
|
10
| दयालदास MP-35-005-020-003/149 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL053826
| Credited |
11/09/2018
|
|
|
11
| रामवती MP-35-005-020-003/56 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL053826
| Credited |
11/09/2018
|
|
|
12
| Ramkali(Self) MP-35-005-020-003/54-A | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL053826
| Credited |
11/09/2018
|
|
|
| कुल हाजिरी | 12 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |