| 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
| महंत सिंह MP-45-001-034-001/37 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006070
| Credited |
22/05/2024
|
|
Radheshayam paraste
|
2
| HERO BAI(Wife) MP-45-001-034-001/32-A | ST |
सरवाही रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL006070
| Credited |
22/05/2024
|
|
Radheshayam paraste
|
3
| कला बाइ MP-45-001-034-001/34 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL006070
| Credited |
22/05/2024
|
|
Radheshayam paraste
|
4
| मैकी बाइ MP-45-001-034-001/33 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL006070
| Credited |
22/05/2024
|
|
Radheshayam paraste
|
5
| semkali bai(Self) MP-45-001-034-001/33-A | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL006070
| Credited |
22/05/2024
|
|
Radheshayam paraste
|
6
| SHANTI BAI(Wife) MP-45-001-034-001/37-A | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL006070
| Credited |
22/05/2024
|
|
Radheshayam paraste
|
7
| कौशल्या MP-45-001-034-001/32 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL006070
| Credited |
22/05/2024
|
|
Radheshayam paraste
|
8
| किरन बाइ MP-45-001-034-001/35 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006070
| Credited |
22/05/2024
|
|
Radheshayam paraste
|
9
| suneeta(Wife) MP-45-001-034-001/34-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 |
1745001034WL006070
| Credited |
22/05/2024
|
|
Radheshayam paraste
|
10
| कुवंरिया MP-45-001-034-001/36 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006070
| Credited |
22/05/2024
|
|
Radheshayam paraste
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |