| 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
| KAVI SINGH PARASTE(Self) MP-45-001-034-001/41-A | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
2
| समोदिया MP-45-001-034-001/5 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
3
| हल्की बाई MP-45-001-034-001/30 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
4
| BALLKESH(Self) MP-45-001-034-001/50-A | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
5
| KALA BAI(Wife) MP-45-001-034-001/50-A | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |