| 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
| arjun singh(Son) MP-35-005-016-001/122 | ST |
केवलारी रै.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL088442
| Credited |
27/01/2021
|
|
|
2
| राधिका MP-35-005-016-002/213 | OTHER |
बरिहा वनग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL088442
| Credited |
28/01/2021
|
|
|
3
| कमला MP-35-005-016-001/122 | ST |
केवलारी रै.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL088442
| Credited |
28/01/2021
|
|
|
4
| रतिराम MP-35-005-016-002/213 | OTHER |
बरिहा वनग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL088442
| Credited |
28/01/2021
|
|
|
5
| फागूलाल MP-35-005-016-002/76 | OTHER |
बरिहा वनग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL088442
| Credited |
27/01/2021
|
|
|
6
| अगहनी बाई MP-35-005-016-002/76 | OTHER |
बरिहा वनग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL088442
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |