| 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
| SANTOSH(Brother) MP-35-005-015-001/22-B | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL002909
| Credited |
08/05/2020
|
|
|
2
| RAMKRPAL SAHU(Father) MP-35-005-015-001/75 | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL002909
| Credited |
08/05/2020
|
|
|
3
| रतन सिहं MP-35-005-015-001/1 | SC |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL002909
| Credited |
08/05/2020
|
|
|
4
| MUNNI BAI(Wife) MP-35-005-015-001/60 | SC |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL002909
| Credited |
08/05/2020
|
|
|
5
| बैयन बाई MP-35-005-015-001/110 | SC |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL002909
| Credited |
08/05/2020
|
|
|
6
| ROOKMANI BAI(Granddaughter) MP-35-005-015-001/110 | SC |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL002909
| Credited |
08/05/2020
|
|
|
7
| SANTOSH(Son) MP-35-005-015-001/110 | SC |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL002909
| Credited |
08/05/2020
|
|
|
8
| रामदीन MP-35-005-015-001/66 | SC |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005015WL002909
| Credited |
08/05/2020
|
|
|
9
| PREMWATI BAI(Wife) MP-35-005-015-001/22-B | OTHER |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL002909
| Credited |
08/05/2020
|
|
|
10
| मुन्ना MP-35-005-015-001/110 | SC |
शेंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005015WL002909
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |