| 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
| MIRA BAI(Self) MP-35-005-015-002/108-B | ST |
लपटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL057470
| Credited |
11/03/2024
|
|
|
2
| लालसिहं MP-35-005-015-002/148 | ST |
लपटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL057470
| Credited |
11/03/2024
|
|
|
3
| मनिया MP-35-005-015-002/195 | ST |
लपटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL057470
| Credited |
11/03/2024
|
|
|
4
| कमलवती MP-35-005-015-002/148 | ST |
लपटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL057470
| Credited |
11/03/2024
|
|
|
5
| SUBADRA(Self) MP-35-005-015-002/208-A | ST |
लपटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | MANDLA | UBIN0929123 |
1735005WL057470
| Credited |
11/03/2024
|
|
|
6
| गौतम MP-35-005-015-002/166-B | ST |
लपटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL057470
| Credited |
11/03/2024
|
|
|
7
| Jamna MP-35-005-015-002/171-B | OTHER |
लपटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL057470
| Credited |
11/03/2024
|
|
|
8
| सरस्वती MP-35-005-015-002/161 | SC |
लपटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL057470
| Credited |
11/03/2024
|
|
|
9
| जगतू सिहं MP-35-005-015-002/166 | ST |
लपटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL057470
| Credited |
11/03/2024
|
|
|
10
| सविता MP-35-005-015-002/161-B | OTHER |
लपटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL057470
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |