| 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
| Manju(Daughter) MP-35-003-019-003/200-A | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL016039
| Credited |
26/06/2024
|
|
|
2
| महेशसिंह MP-35-003-019-003/117 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL016039
| Credited |
26/06/2024
|
|
|
3
| संतोषसिंह MP-35-003-019-003/127 | OTHER |
सिंगपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL016039
| Credited |
26/06/2024
|
|
|
4
| मनीष MP-35-003-019-003/131 | ST |
सिंगपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL016039
| Credited |
26/06/2024
|
|
|
5
| राजेन्द्र MP-35-003-019-003/124 | ST |
सिंगपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL016039
| Credited |
26/06/2024
|
|
|
6
| deepkala(Mother) MP-35-003-019-003/124 | ST |
सिंगपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL016039
| Credited |
26/06/2024
|
|
|
7
| अमरकली MP-35-003-019-003/11 | ST |
सिंगपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL016039
| Credited |
26/06/2024
|
|
|
8
| SHABHA BAI(Wife) MP-35-003-019-003/117 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL016039
| Credited |
26/06/2024
|
|
|
9
| Hema bai MP-35-003-019-003/22 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL016039
| Credited |
26/06/2024
|
|
|
10
| mahendr singh(Father) MP-35-003-019-003/1050-A | OTHER |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL016039
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 5 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |