| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| जागेंद्र MP-45-001-034-002/221 | OTHER |
सरवाही माल
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL059847
| Credited |
19/04/2024
|
|
|
2
| तीरथ MP-45-001-034-002/38 | OTHER |
सरवाही माल
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL059847
| Credited |
19/04/2024
|
|
|
3
| GANAGA MP-45-001-034-002/229-A | ST |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL059847
| Credited |
19/04/2024
|
|
|
4
| MOHAN SINGH(Self) MP-45-001-034-002/227-B | ST |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL059847
| Credited |
19/04/2024
|
|
|
5
| PARWATI BAI(Wife) MP-45-001-034-002/227-B | ST |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL059847
| Credited |
19/04/2024
|
|
|
6
| SUSHEELA BAI(Self) MP-45-001-034-002/252 | OTHER |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL059847
| Credited |
19/04/2024
|
|
|
7
| जगदीश MP-45-001-034-002/27 | OTHER |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL059847
| Credited |
19/04/2024
|
|
|
8
| DURPAT SINGH(Self) MP-45-001-034-002/221-A | ST |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 221 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL059847
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |