| 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
| धनिया MP-45-001-034-002/181 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
2
| भूरा MP-45-001-034-002/189 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
3
| SUSHMA BAI MP-45-001-034-002/192-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 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
4
| RAMPAYARI BAI(Wife) MP-45-001-034-002/214-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 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
5
| देवा बाई MP-45-001-034-002/226 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
6
| SANTOSHI BAI(Wife) MP-45-001-034-002/214-B | ST |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
7
| BHAVANI SINGH(Self) MP-45-001-034-002/223-B | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
8
| नरबदिया MP-45-001-034-002/207 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
9
| BHURA(Self) MP-45-001-034-002/223-C | ST |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
10
| RAJESH SINGH(Husband) MP-45-001-034-002/192-B | ST |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DHARNAKA | BKID0008831 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |