| 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
| सियाराम MP-35-005-015-002/213 | ST |
लपटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL065153
| Credited |
23/01/2020
|
|
|
2
| सुकलाल MP-35-005-015-002/214 | ST |
लपटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL065153
| Credited |
23/01/2020
|
|
|
3
| प्यार सिहं(Brother) MP-35-005-015-002/253 | ST |
लपटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL065153
| Credited |
24/01/2020
|
|
|
4
| सोहनिया MP-35-005-015-002/207 | ST |
लपटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL065153
| Credited |
23/01/2020
|
|
|
5
| तुलसा बाई MP-35-005-015-002/211 | OTHER |
लपटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL065153
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |