| 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
| PARSHOTAM SINGH(Self) MP-45-001-034-002/169-B | ST |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | NAVYUG COLLEGE BRANCH | UCBA0002002 |
1745001034WL006615
| Credited |
28/05/2024
|
|
PARSHOTAM MARKO
|
2
| कुम्हन बाई MP-45-001-034-002/186 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006615
| Credited |
28/05/2024
|
|
PARSHOTAM MARKO
|
3
| पारवती MP-45-001-034-002/11 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006615
| Credited |
28/05/2024
|
|
PARSHOTAM MARKO
|
4
| SHIVCHARAN SINGH(Self) MP-45-001-034-002/182-A | ST |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006615
| Credited |
28/05/2024
|
|
PARSHOTAM MARKO
|
5
| जानकी MP-45-001-034-002/210 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006615
| Credited |
28/05/2024
|
|
PARSHOTAM MARKO
|
6
| फूल बाइ MP-45-001-034-002/144 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006615
| Credited |
28/05/2024
|
|
PARSHOTAM MARKO
|
7
| BHAGWATI BAI(Daughter) MP-45-001-034-002/13 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006615
| Credited |
28/05/2024
|
|
PARSHOTAM MARKO
|
8
| BHUJBAL SINGH(Self) MP-45-001-034-002/15 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006615
| Credited |
28/05/2024
|
|
PARSHOTAM MARKO
|
9
| चमरू MP-45-001-034-002/131 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006615
| Credited |
28/05/2024
|
|
PARSHOTAM MARKO
|
10
| SONU SINGH(Self) MP-45-001-034-002/144-A | ST |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006615
| Credited |
28/05/2024
|
|
PARSHOTAM MARKO
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |