| 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
| ENDA BAI(Wife) MP-45-001-034-001/88-A | ST |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 197 |
788
|
97.2
|
0
|
885.2
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
2
| डुमारी MP-45-001-034-001/90 | OTHER |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
145.8
|
0
|
1327.8
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
3
| JAGENDRA SINGH(Self) MP-45-001-034-001/90-A | ST |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
145.8
|
0
|
1327.8
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
4
| JHAMMI BAI(Wife) MP-45-001-034-001/90-A | ST |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
145.8
|
0
|
1327.8
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
5
| .तितरू सिहं MP-45-001-034-001/96 | OTHER |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
145.8
|
0
|
1327.8
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
6
| DOMMI BAI(Self) MP-45-001-034-001/91-A | ST |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
145.8
|
0
|
1327.8
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
7
| ज्ञान बाई MP-45-001-034-001/90 | OTHER |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
145.8
|
0
|
1327.8
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
8
| surendra singh(Husband) MP-45-001-034-001/89-A | ST |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 197 |
788
|
97.2
|
0
|
885.2
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
9
| इंदा बाई MP-45-001-034-001/89 | OTHER |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
145.8
|
0
|
1327.8
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
10
| mohani bai(Self) MP-45-001-034-001/89-A | ST |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
145.8
|
0
|
1327.8
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |