| 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
| सोनिया बाई MP-45-001-034-001/111 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006085
| Credited |
19/05/2021
|
|
|
2
| भोला MP-45-001-034-001/114 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006085
| Credited |
19/05/2021
|
|
|
3
| PREM BAI(Wife) MP-45-001-034-001/102 | OTHER |
सरवाही रै०
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 178 |
534
|
0
|
0
|
534
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006085
| Credited |
19/05/2021
|
|
|
4
| सारद MP-45-001-034-001/100 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006085
| Credited |
19/05/2021
|
|
|
5
| जगदीश MP-45-001-034-001/116 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006085
| Credited |
19/05/2021
|
|
|
6
| गजेन्द्र MP-45-001-034-001/117 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006085
| Credited |
19/05/2021
|
|
|
7
| LALIYA BAI(Wife) MP-45-001-034-001/103 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006085
| Credited |
19/05/2021
|
|
|
8
| सम्हर MP-45-001-034-001/12 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006085
| Credited |
19/05/2021
|
|
|
9
| सुरेंद्र MP-45-001-034-001/13 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006085
| Credited |
19/05/2021
|
|
|
10
| कालूराम MP-45-001-034-001/101 | OTHER |
सरवाही रै०
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006085
| Credited |
19/05/2021
|
|
|
11
| सुखिया बाई MP-45-001-034-001/11 | OTHER |
सरवाही रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 178 |
356
|
0
|
0
|
356
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006085
| Credited |
19/05/2021
|
|
|
12
| POONAM(Wife) MP-45-001-034-001/11-A | ST |
सरवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL006085
| Credited |
13/05/2021
|
|
|
13
| कुसमबाई MP-45-001-034-001/106 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL006085
| Credited |
19/05/2021
|
|
|
14
| गुडडी बाई MP-45-001-034-001/113 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL006085
| Credited |
19/05/2021
|
|
|
15
| राजकुमारी MP-45-001-034-001/112 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL006085
| Credited |
19/05/2021
|
|
|
16
| NARESH SINGH(Self) MP-45-001-034-001/118 | ST |
सरवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL006085
|
|
|
|
|
17
| SUDAMA BAI(Wife) MP-45-001-034-001/11-B | ST |
सरवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL006085
| Credited |
11/05/2021
|
|
|
18
| KALPNA(Self) MP-45-001-034-001/113-B | ST |
सरवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006085
|
|
|
|
|
19
| RADHA BAI(Wife) MP-45-001-034-001/107 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006085
| Credited |
19/05/2021
|
|
|
20
| yashwant singh(Husband) MP-45-001-034-001/113-A | ST |
सरवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL006085
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 16 | 0 | 17 | 18 | 18 | | | | | | | | | | | | | | |