| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| PAWAN SINGH(Self) MP-45-001-034-002/250-A | ST |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
2
| pankaj(Self) MP-45-001-034-002/256 | ST |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
3
| AYODHYA SINGH(Self) MP-45-001-034-002/238-A | ST |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
4
| SILOCHANA BAI(Wife) MP-45-001-034-002/238-A | ST |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
5
| गणेश MP-45-001-034-002/250 | OTHER |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
6
| KANSHIRAM(Self) MP-45-001-034-002/238-B | ST |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
7
| NANHI BAI(Wife) MP-45-001-034-002/238-B | ST |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
8
| IMARAT SINGH(Self) MP-45-001-034-002/258 | ST |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
9
| MANISH SINGH(Self) MP-45-001-034-002/256-A | ST |
सरवाही माल
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001034WL004381
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 9 | 0 | | | | | | | | | | | | | | |