| 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
| देववती MP-45-001-034-001/22 | OTHER |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL009914
| Credited |
13/06/2024
|
|
|
2
| SUNEEL(Self) MP-45-001-034-001/28-A | ST |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL009914
| Credited |
13/06/2024
|
|
|
3
| लोकमन MP-45-001-034-001/28 | OTHER |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL009914
| Credited |
13/06/2024
|
|
|
4
| सोनिया MP-45-001-034-002/124 | OTHER |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL009914
| Credited |
13/06/2024
|
|
|
5
| क्रष्णा MP-45-001-034-002/112 | OTHER |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL009914
| Credited |
13/06/2024
|
|
|
6
| मीरा बाई MP-45-001-034-001/86 | OTHER |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL009914
| Credited |
13/06/2024
|
|
|
7
| सरोज बाई MP-45-001-034-002/120 | OTHER |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL009914
| Credited |
13/06/2024
|
|
|
8
| RAM SINGH(Husband) MP-45-001-034-002/112-A | ST |
सरवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL009914
| Credited |
13/06/2024
|
|
|
9
| RAMESHWARI BAI(Wife) MP-45-001-034-001/28-A | ST |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL009914
| Credited |
13/06/2024
|
|
|
10
| MANKALI BAI(Wife) MP-45-001-034-001/86-A | ST |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001034WL009914
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |