| 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
| सुमंजी MP-45-001-034-002/220 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006381
| Credited |
24/05/2024
|
|
|
2
| देव वती(Self) MP-45-001-034-001/99-A | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006381
| Credited |
24/05/2024
|
|
|
3
| अन्ती बाई MP-45-001-034-001/96 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL006381
| Credited |
24/05/2024
|
|
|
4
| FAGNI BAI(Wife) MP-45-001-034-001/99 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL006381
| Credited |
24/05/2024
|
|
|
5
| UMA(Self) MP-45-001-034-002/188-A | ST |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | Jabalpur City | IDIB000J502 |
1745001034WL006381
| Credited |
24/05/2024
|
|
|
6
| PRABHA BAI(Self) MP-45-001-034-002/227-A | ST |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | Supawara | IDIB000S797 |
1745001034WL006381
| Credited |
24/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |