| 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
| रोपनी बाई MP-45-001-034-001/16 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL008543
|
|
|
|
Radheshayam paraste
|
2
| PARWATI BAI(Wife) MP-45-001-034-001/22-B | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL008543
|
|
|
|
Radheshayam paraste
|
3
| रत्तो बाई MP-45-001-034-001/18 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL008543
|
|
|
|
Radheshayam paraste
|
4
| sugam singh dhurwey(Self) MP-45-001-034-001/18-A | ST |
सरवाही रै०
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL008543
|
|
|
|
Radheshayam paraste
|
5
| JEERA BAI(Wife) MP-45-001-034-001/16-A | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL008543
|
|
|
|
Radheshayam paraste
|
6
| सहमतिया MP-45-001-034-001/19 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL008543
|
|
|
|
Radheshayam paraste
|
7
| MEERA BAI MP-45-001-034-001/19-A | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL008543
|
|
|
|
Radheshayam paraste
|
8
| GOMTI BAI(Wife) MP-45-001-034-001/176-B | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL008543
|
|
|
|
Radheshayam paraste
|
9
| अम्मा बाई MP-45-001-034-001/20 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL008543
|
|
|
|
Radheshayam paraste
|
10
| चमेला MP-45-001-034-001/23 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL008543
|
|
|
|
Radheshayam paraste
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |