| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बरतोबाई MP-35-005-020-003/130 | SC |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL074081
| Credited |
20/02/2020
|
|
|
2
| प्यारी MP-35-005-020-003/131 | SC |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL074081
| Credited |
20/02/2020
|
|
|
3
| सून्हरलाल MP-35-005-020-003/103 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL074081
| Credited |
20/02/2020
|
|
|
4
| रमोतिन MP-35-005-020-003/67 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005020WL074081
| Credited |
20/02/2020
|
|
|
5
| Savitri(Wife) MP-35-005-020-003/195 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL074081
| Credited |
19/02/2020
|
|
|
6
| खुशीलाल MP-35-005-020-003/67 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL074081
| Credited |
20/02/2020
|
|
|
7
| मोतीलाल MP-35-005-020-003/17 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL074081
| Credited |
20/02/2020
|
|
|
8
| VIPTU(Self) MP-35-005-020-003/186 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL074081
| Credited |
19/02/2020
|
|
|
9
| रमश MP-35-005-020-003/76 | ST |
नेवसा माल
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL074081
| Credited |
20/02/2020
|
|
|
10
| सविताबाई MP-35-005-020-003/103 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005020WL074081
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |