| 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
| बसंती MP-45-001-034-001/73 | OTHER |
सरवाही रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
2
| तुलसी बाई MP-45-001-034-001/68 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
3
| सम्पत MP-45-001-034-001/69 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
4
| ARCHNA BAI(Wife) MP-45-001-034-001/66-A | ST |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
5
| चरण MP-45-001-034-001/67 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
6
| GENDA BAI(Wife) MP-45-001-034-001/65-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 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
7
| मीरा MP-45-001-034-001/71 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
8
| बिरया बाई MP-45-001-034-001/66 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
9
| सुखसोन MP-45-001-034-001/70 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
10
| ASHOK KUMAR(Self) MP-45-001-034-001/73-B | ST |
सरवाही रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 10 | 0 | | | | | | | | | | | | | | |