| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| हसीला MP-45-001-034-002/204 | OTHER |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
2
| लखन MP-45-001-034-002/199 | OTHER |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
3
| मनोहर MP-45-001-034-002/214 | OTHER |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
4
| RAMGOPAL(Self) MP-45-001-034-002/214-A | ST |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
5
| LEMAT SINGH(Son) MP-45-001-034-002/192-C | ST |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | NARAYANGANJ | SBIN0005488 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
6
| प्रनाप MP-45-001-034-002/207 | OTHER |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
7
| ANJNI(Wife) MP-45-001-034-002/204-A | ST |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
8
| DEEPA BAI(Self) MP-45-001-034-002/192-B | ST |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | DHARNAKA | BKID0008831 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 8 | 0 | | | | | | | | | | | | | | |