| 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
| ब्र्र्र्र्र्र्रम्हा MP-35-005-015-002/180 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL004986
| Credited |
12/05/2020
|
|
|
2
| अमर लाल MP-35-005-015-002/207 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL004986
| Credited |
12/05/2020
|
|
|
3
| KUVARIYA(Wife) MP-35-005-015-002/210-A | OTHER |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL004986
| Credited |
12/05/2020
|
|
|
4
| MAHAWATI(Daughter-in-Law) MP-35-005-015-002/269 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL004986
| Credited |
12/05/2020
|
|
|
5
| सोहनिया MP-35-005-015-002/207 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL004986
| Credited |
12/05/2020
|
|
|
6
| रामकुमारी MP-35-005-015-002/256 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL004986
| Credited |
12/05/2020
|
|
|
7
| भूरी बाई MP-35-005-015-002/168 | OTHER |
लपटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL004986
| Credited |
12/05/2020
|
|
|
8
| कमल वती MP-35-005-015-002/180 | ST |
लपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL004986
| Credited |
12/05/2020
|
|
|
9
| SUKWARO(Wife) MP-35-005-015-002/217-B | OTHER |
लपटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL004986
| Credited |
12/05/2020
|
|
|
10
| बुध्दू MP-35-005-015-002/161 | SC |
लपटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL004986
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 7 | 5 | | | | | | | | | | | | | | |