| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| prakash(Self) MP-45-001-034-002/73-A | ST |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 221 |
2431
|
0
|
0
|
2431
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001034WL059847
| Credited |
19/04/2024
|
|
|
2
| कांशीराम(Self) MP-45-001-034-002/90 | OTHER |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL059847
| Credited |
19/04/2024
|
|
|
3
| संतर सिंह MP-45-001-034-002/9 | OTHER |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL059847
| Credited |
19/04/2024
|
|
|
4
| सुरेन्द्र MP-45-001-034-002/74 | OTHER |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL059847
| Credited |
19/04/2024
|
|
|
5
| KRISHNA LAL(Self) MP-45-001-034-002/82-A | OTHER |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL059847
| Credited |
19/04/2024
|
|
|
6
| ओम बाइ MP-45-001-034-002/77 | OTHER |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL059847
| Credited |
19/04/2024
|
|
|
7
| BHADDI BAI MP-45-001-034-002/9-A | ST |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL059847
| Credited |
19/04/2024
|
|
|
8
| DINESH SINGH(Self) MP-45-001-034-002/72-A | OTHER |
सरवाही माल
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL059847
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |