| 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
| RANJEET DHURVEY(Son) MP-35-005-025-001/33-B | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735005025WL008787
| Credited |
28/05/2024
|
|
rakesh kumar
|
2
| द्रोपदी MP-35-005-025-001/393 | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005025WL008787
| Credited |
28/05/2024
|
|
rakesh kumar
|
3
| झमकलाल(Self) MP-35-005-025-001/391 | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005025WL008787
| Credited |
28/05/2024
|
|
rakesh kumar
|
4
| Pirma bai(Mother) MP-35-005-025-001/391 | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005025WL008787
| Credited |
28/05/2024
|
|
rakesh kumar
|
5
| NEELAM DHURWEY(Wife) MP-35-005-025-001/120-C | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005025WL008787
| Credited |
28/05/2024
|
|
rakesh kumar
|
6
| SAROJ YADAV MP-35-005-025-001/364 | OTHER |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005025WL008787
| Credited |
28/05/2024
|
|
rakesh kumar
|
7
| सिंगरो बाई(Wife) MP-35-005-025-001/292-A | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005025WL008787
| Credited |
28/05/2024
|
|
rakesh kumar
|
8
| RAMVATI(Mother-in-Law) MP-35-005-025-001/151-B | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005025WL008787
| Credited |
28/05/2024
|
|
rakesh kumar
|
9
| AMAR SINGH(Self) MP-35-005-025-001/151-B | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005025WL008787
| Credited |
28/05/2024
|
|
rakesh kumar
|
10
| PRAMOD KUMAR(Self) MP-35-005-025-001/120-B | ST |
देई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005025WL008787
| Credited |
28/05/2024
|
|
rakesh kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |