| 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
| RAJ KUMAR(Self) MP-45-001-034-002/36-A | 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
|
2
| बीरो बाई MP-45-001-034-002/54 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006615
| Credited |
28/05/2024
|
|
PARSHOTAM MARKO
|
3
| मनी यादव MP-45-001-034-002/5 | 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
| RAGHUNATH(Self) MP-45-001-034-002/253 | ST |
सरवाही माल
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006615
| Credited |
28/05/2024
|
|
PARSHOTAM MARKO
|
5
| DEV WATI BAI(Daughter-in-Law) MP-45-001-034-002/47 | OTHER |
सरवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL006615
| Credited |
28/05/2024
|
|
PARSHOTAM MARKO
|
6
| बबलू MP-45-001-034-002/64 | 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
| भददी बाई MP-45-001-034-002/36 | 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
| तारा बाई MP-45-001-034-002/22 | 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
| SURAJ SINGH(Self) MP-45-001-034-002/244-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
|
10
| पान बाई MP-45-001-034-002/244 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Supawara | IDIB000S797 |
1745001034WL006615
| Credited |
28/05/2024
|
|
PARSHOTAM MARKO
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 10 | 0 | | | | | | | | | | | | | | |