| 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
| अशोक MP-45-001-034-002/188 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL053759
| Credited |
12/04/2024
|
|
|
2
| सुशीला MP-45-001-034-002/188 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL053759
| Credited |
12/04/2024
|
|
|
3
| भूरा MP-45-001-034-002/189 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL053759
| Credited |
12/04/2024
|
|
|
4
| राधा बाई MP-45-001-034-002/18 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL053759
| Credited |
12/04/2024
|
|
|
5
| धनिया MP-45-001-034-002/181 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL053759
| Credited |
12/04/2024
|
|
|
6
| फूल बाई MP-45-001-034-002/184 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL053759
| Credited |
12/04/2024
|
|
|
7
| सुंती बाइ MP-45-001-034-002/183 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL053759
| Credited |
12/04/2024
|
|
|
8
| भानवती MP-45-001-034-002/187 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL053759
| Credited |
12/04/2024
|
|
|
9
| हर्षिता उददे(Self) MP-45-001-034-002/187-A | ST |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL0060246
| Credited |
08/05/2024
|
|
|
10
| सुध्धी बाई MP-45-001-034-002/189 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | Supawara | IDIB000S797 |
1745001034WL053759
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |