| 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
| KELASH SINGH(Self) MP-45-001-034-002/197-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 |
1745001034WL008637
| Credited |
05/06/2024
|
|
|
2
| SUHAG BAI(Wife) MP-45-001-034-002/197-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 |
1745001034WL008637
| Credited |
05/06/2024
|
|
|
3
| मुन्नी MP-45-001-034-002/198 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL008637
| Credited |
05/06/2024
|
|
|
4
| BALI RAM(Self) MP-45-001-034-002/198-A | ST |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL008637
| Credited |
05/06/2024
|
|
|
5
| BHAKTI BAI(Wife) MP-45-001-034-002/198-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 |
1745001034WL008637
| Credited |
05/06/2024
|
|
|
6
| Chandrakant Singh Temhare(Self) MP-45-001-034-002/203-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 |
1745001034WL008637
| Credited |
05/06/2024
|
|
|
7
| मुरिया MP-45-001-034-002/203 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL008637
| Credited |
05/06/2024
|
|
|
8
| SARITA(Daughter) MP-45-001-034-002/204 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001034WL008637
| Credited |
05/06/2024
|
|
|
9
| SUGREEM MP-45-001-034-002/198-B | ST |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL008637
| Credited |
05/06/2024
|
|
|
10
| LALIT SINGH(Self) MP-45-001-034-002/198-C | ST |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001034WL008637
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |