| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| रामप्रसाद MP-45-001-034-002/157 | OTHER |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
2
| महे श MP-45-001-034-002/147 | OTHER |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
3
| सोम बाइ MP-45-001-034-002/161 | OTHER |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
4
| KRISHNA(Self) MP-45-001-034-002/164-B | ST |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
5
| omkar singh(Self) MP-45-001-034-002/157-A | ST |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
6
| BALRAM SINGH(Self) MP-45-001-034-002/164-A | ST |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
7
| . सुभिया(Self) MP-45-001-034-002/164 | OTHER |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 7 | 0 | | | | | | | | | | | | | | |