| 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
| RADHA BAI(Wife) MP-45-001-034-002/76-A | ST |
सरवाही माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL051223
| Credited |
26/03/2024
|
|
PARSHOTAM MARKO
|
2
| RAMESH SINGH(Self) MP-45-001-034-002/66-A | ST |
सरवाही माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL051223
| Credited |
26/03/2024
|
|
PARSHOTAM MARKO
|
3
| गनेश MP-45-001-034-002/66 | OTHER |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL051223
| Credited |
26/03/2024
|
|
PARSHOTAM MARKO
|
4
| सकुन MP-45-001-034-002/81 | OTHER |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL051223
| Credited |
26/03/2024
|
|
PARSHOTAM MARKO
|
5
| ANITA BAI(Wife) MP-45-001-034-002/81-A | ST |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL051223
| Credited |
27/03/2024
|
|
PARSHOTAM MARKO
|
6
| सुखसेन MP-45-001-034-002/75 | OTHER |
सरवाही माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL051223
| Credited |
26/03/2024
|
|
PARSHOTAM MARKO
|
7
| SURESH SINGH(Self) MP-45-001-034-002/75-B | ST |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL051223
| Credited |
26/03/2024
|
|
PARSHOTAM MARKO
|
8
| DHANNU LAL(Self) MP-45-001-034-002/69-A | OTHER |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL051223
| Credited |
26/03/2024
|
|
PARSHOTAM MARKO
|
9
| RAM BAI(Mother) MP-45-001-034-002/76-B | ST |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL051223
| Credited |
26/03/2024
|
|
PARSHOTAM MARKO
|
10
| halki bai(Self) MP-45-001-034-002/75-C | ST |
सरवाही माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| INDIAN BANK | Supawara | IDIB000S797 |
1745001WL0060634
| Credited |
22/05/2024
|
|
PARSHOTAM MARKO
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |