| 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
| RANJEET DHURVEY(Son) MP-35-005-025-001/33-B | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735005025WL006741
| Credited |
18/05/2024
|
|
rakesh kumar
|
2
| मूला बाई(Self) MP-35-005-025-001/342 | OTHER |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005025WL006741
| Credited |
18/05/2024
|
|
rakesh kumar
|
3
| प्रताप MP-35-005-025-001/338 | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005025WL006741
| Credited |
18/05/2024
|
|
rakesh kumar
|
4
| दशोदा MP-35-005-025-001/37-A | ST |
देई
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005025WL006741
| Credited |
18/05/2024
|
|
rakesh kumar
|
5
| मनौती(Wife) MP-35-005-025-001/380 | ST |
देई
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005025WL006741
| Credited |
18/05/2024
|
|
rakesh kumar
|
6
| शंकरी MP-35-005-025-001/50 | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005025WL006741
| Credited |
18/05/2024
|
|
rakesh kumar
|
7
| ANITA(Wife) MP-35-005-025-001/318-B | OTHER |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | NARELA SHANKARI | CBIN0282171 |
1735005025WL006741
| Credited |
18/05/2024
|
|
rakesh kumar
|
8
| वेदवती MP-35-005-025-001/327 | ST |
देई
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005025WL006741
| Credited |
18/05/2024
|
|
rakesh kumar
|
9
| तुलसा(Daughter-in-Law) MP-35-005-025-001/33-B | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005025WL006741
| Credited |
18/05/2024
|
|
rakesh kumar
|
10
| इन्द्रा MP-35-005-025-001/338 | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005025WL006741
| Credited |
18/05/2024
|
|
rakesh kumar
|
| कुल हाजिरी | 10 | 7 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |