| 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
| KAVI SINGH PARASTE(Self) MP-45-001-034-001/41-A | ST |
सरवाही रै०
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL086084
| Credited |
25/03/2023
|
|
|
2
| विश्नू MP-45-001-034-001/40 | OTHER |
सरवाही रै०
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL086084
| Credited |
25/03/2023
|
|
|
3
| हरीदीन MP-45-001-034-001/41 | OTHER |
सरवाही रै०
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL086084
| Credited |
25/03/2023
|
|
|
4
| मुन्नी MP-45-001-034-001/41 | OTHER |
सरवाही रै०
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL086084
| Credited |
25/03/2023
|
|
|
5
| राम बाई MP-45-001-034-001/43 | OTHER |
सरवाही रै०
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL086084
| Credited |
25/03/2023
|
|
|
6
| गुलाब MP-45-001-034-001/42 | OTHER |
सरवाही रै०
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
3
| 191 |
573
|
0
|
0
|
573
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL086084
| Credited |
25/03/2023
|
|
|
7
| RAVI SINGH(Self) MP-45-001-034-001/41-B | ST |
सरवाही रै०
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL086084
| Credited |
25/03/2023
|
|
|
8
| जनिया MP-45-001-034-001/4 | OTHER |
सरवाही रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL086084
| Credited |
25/03/2023
|
|
|
9
| SANTOSH(Self) MP-45-001-034-001/38-B | ST |
सरवाही रै०
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL086084
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |