| 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
| MEERA(Wife) MP-45-001-034-002/232-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
|
|
|
2
| SHUKH DEV(Self) MP-45-001-034-002/234-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
|
|
|
3
| सेवाराम MP-45-001-034-002/232 | 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
|
|
|
4
| RAMGOPAL(Self) MP-45-001-034-002/214-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
|
|
|
5
| satish singh(Self) MP-45-001-034-002/226-A | ST |
सरवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL002324
| Credited |
01/05/2024
|
|
|
6
| पुहप MP-45-001-034-002/223 | 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
| प्रनाप MP-45-001-034-002/207 | OTHER |
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
|
|
|
8
| नरबदिया MP-45-001-034-002/207 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL002324
| Credited |
01/05/2024
|
|
|
9
| BHURA(Self) MP-45-001-034-002/223-C | 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
|
|
|
10
| सेमत MP-45-001-034-002/229 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001034WL002324
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 10 | 7 | 10 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |