| 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
| सोहन(Son) MP-35-005-016-002/193 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
132.6
|
0
|
1356.6
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL060366
| Credited |
13/03/2024
|
|
|
2
| सियाबाई MP-35-005-016-002/199 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
132.6
|
0
|
1356.6
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL060366
| Credited |
13/03/2024
|
|
|
3
| शंक्रति MP-35-005-016-002/215 | ST |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
132.6
|
0
|
1356.6
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL060366
| Credited |
13/03/2024
|
|
|
4
| रामसिंह MP-35-005-016-002/215 | ST |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
132.6
|
0
|
1356.6
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL060366
| Credited |
13/03/2024
|
|
|
5
| रामप्यारी MP-35-005-016-002/212 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
132.6
|
0
|
1356.6
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL060366
| Credited |
13/03/2024
|
|
|
6
| सुमरत MP-35-005-016-002/219 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
132.6
|
0
|
1356.6
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL060366
| Credited |
13/03/2024
|
|
|
7
| अमरतिया MP-35-005-016-002/219 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
132.6
|
0
|
1356.6
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL060366
| Credited |
13/03/2024
|
|
|
8
| मोहवती MP-35-005-016-002/217 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
132.6
|
0
|
1356.6
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL060366
| Credited |
13/03/2024
|
|
|
9
| कमलाबाई MP-35-005-016-002/198 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
132.6
|
0
|
1356.6
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL060366
| Credited |
13/03/2024
|
|
|
10
| विमला MP-35-005-016-002/21 | OTHER |
बरिहा वनग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
132.6
|
0
|
1356.6
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL060366
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |