| 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
| मनियाबाई MP-35-005-020-003/101 | ST |
नेवसा माल
|
B
|
P
|
P
|
P
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN028129 |
1735005WL047470
| Credited |
05/10/2017
|
|
|
2
| NAVAL MP-35-005-020-003/77-A | ST |
नेवसा माल
|
B
|
P
|
P
|
P
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL047470
| Credited |
05/10/2017
|
|
|
3
| रामवती MP-35-005-020-003/82 | ST |
नेवसा माल
|
B
|
P
|
P
|
P
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL047470
| Credited |
05/10/2017
|
|
|
4
| सतीस(Self) MP-35-005-020-003/88 | OTHER |
नेवसा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL047470
| Credited |
05/10/2017
|
|
|
5
| कस्तूरी(Wife) MP-35-005-020-003/88 | OTHER |
नेवसा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL047470
| Credited |
05/10/2017
|
|
|
6
| सुकरती MP-35-005-020-002/51 | ST |
डुंगरा रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL047470
| Credited |
05/10/2017
|
|
|
7
| रामसिंह(Self) MP-35-005-020-003/143 | SC |
नेवसा माल
|
B
|
P
|
P
|
P
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL047470
| Credited |
05/10/2017
|
|
|
8
| Sukhvati(Daughter) MP-35-005-020-003/134 | SC |
नेवसा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL047470
| Credited |
05/10/2017
|
|
|
9
| अजमेर MP-35-005-020-003/82 | ST |
नेवसा माल
|
B
|
P
|
P
|
P
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL047470
| Credited |
05/10/2017
|
|
|
10
| चंदूसिंह MP-35-005-020-003/166 | SC |
नेवसा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL047470
| Credited |
05/10/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 5 | 5 | | | | | | | | | | | | | | |