| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| babita(Daughter-in-Law) MP-35-003-019-003/35 | OTHER |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL049320
| Credited |
08/11/2023
|
|
|
2
| गिरवरसिंह MP-35-003-019-003/46 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL049320
| Credited |
08/11/2023
|
|
|
3
| कमलाबाई MP-35-003-019-003/36 | OTHER |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL049320
| Credited |
08/11/2023
|
|
|
4
| झनकसिंह(Self) MP-35-003-019-003/44 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL049320
| Credited |
08/11/2023
|
|
|
5
| दसिया MP-35-003-019-003/44 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL049320
| Credited |
08/11/2023
|
|
|
6
| दुजिया(Self) MP-35-003-019-003/23 | ST |
सिंगपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL049320
| Credited |
08/11/2023
|
|
|
7
| रमा मरावी(Wife) MP-35-003-019-003/23-A | OTHER |
सिंगपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL049320
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |