| 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
| भूरा MP-45-001-034-002/189 | OTHER |
सरवाही माल
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL002324
| Credited |
01/05/2024
|
|
|
2
| SUSHMA BAI MP-45-001-034-002/192-A | ST |
सरवाही माल
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL002324
| Credited |
01/05/2024
|
|
|
3
| हसीला MP-45-001-034-002/204 | OTHER |
सरवाही माल
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL002324
| Credited |
01/05/2024
|
|
|
4
| लखन MP-45-001-034-002/199 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL002324
| Credited |
01/05/2024
|
|
|
5
| गुलाब MP-45-001-034-002/190 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL002324
| Credited |
01/05/2024
|
|
|
6
| भानवती MP-45-001-034-002/187 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL002324
| Credited |
01/05/2024
|
|
|
7
| ETA(Sister) MP-45-001-034-002/189-A | ST |
सरवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL002324
| Credited |
01/05/2024
|
|
|
8
| DEVENDRA(Self) MP-45-001-034-002/204-A | ST |
सरवाही माल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL002324
| Credited |
01/05/2024
|
|
|
9
| ANJNI(Wife) MP-45-001-034-002/204-A | ST |
सरवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL002324
| Credited |
01/05/2024
|
|
|
10
| हर्षिता उददे(Self) MP-45-001-034-002/187-A | ST |
सरवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL0005882
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 10 | 6 | 10 | 0 | 8 | 8 | 9 | | | | | | | | | | | | | | |