| 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
| रतनी MP-45-001-034-002/211 | 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
|
|
|
2
| BAN SINGH(Self) MP-45-001-034-002/180-A | ST |
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
| चरन MP-45-001-034-002/218 | OTHER |
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
|
|
|
4
| डुमनिया MP-45-001-034-002/180 | 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
|
|
|
5
| नरबदियाबाई(Wife) MP-45-001-034-002/211-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
|
|
|
6
| झिग्गी बाई MP-45-001-034-002/205 | 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
| अर्जुन सिंह(Brother) MP-45-001-034-002/20 | 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
| DURGESH(Self) MP-45-001-034-002/201-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
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL059847
| Credited |
19/04/2024
|
|
|
9
| ANJU BAI MP-45-001-034-002/179-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
| INDIAN BANK | Supawara | IDIB000S797 |
1745001034WL059847
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |