| 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
| भादू MP-45-001-034-002/42 | 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
| बुधिया MP-45-001-034-002/53 | 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
|
|
|
3
| सुकरती MP-45-001-034-002/41 | 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
|
|
|
4
| लम्मन MP-45-001-034-002/4 | 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
| झनकी MP-45-001-034-002/68 | OTHER |
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
|
|
|
6
| रूप सिंह MP-45-001-034-002/60 | 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
| फतह MP-45-001-034-002/72 | OTHER |
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
|
|
|
8
| BARELAL(Self) MP-45-001-034-002/42-A | ST |
सरवाही माल
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL059847
| Credited |
19/04/2024
|
|
|
9
| BUDHSEN(Self) MP-45-001-034-002/41-A | 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
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |