| 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
| pankaj(Self) MP-45-001-034-002/256 | ST |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001034WL025335
| Credited |
15/08/2023
|
|
|
2
| MEERA(Wife) MP-45-001-034-002/232-A | ST |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL025335
| Credited |
15/08/2023
|
|
|
3
| AYODHYA SINGH(Self) MP-45-001-034-002/238-A | ST |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL025335
| Credited |
15/08/2023
|
|
|
4
| SILOCHANA BAI(Wife) MP-45-001-034-002/238-A | ST |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL025335
| Credited |
15/08/2023
|
|
|
5
| NANHI BAI(Wife) MP-45-001-034-002/238-B | ST |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL025335
| Credited |
15/08/2023
|
|
|
6
| सावित्री MP-45-001-034-002/233 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL025335
| Credited |
15/08/2023
|
|
|
7
| BHAGWATI BAI(Granddaughter) MP-45-001-034-002/236 | OTHER |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL025335
| Credited |
15/08/2023
|
|
|
8
| BHURI BAI(Wife) MP-45-001-034-002/234-A | ST |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL025335
| Credited |
15/08/2023
|
|
|
9
| PHULASHA BAI(Wife) MP-45-001-034-002/250 | OTHER |
सरवाही माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL025335
| Credited |
15/08/2023
|
|
|
10
| MANISH SINGH(Self) MP-45-001-034-002/256-A | ST |
सरवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001034WL025335
| Credited |
15/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |