| 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
| Pushplata(Daughter) MP-35-003-019-003/5-A | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL057767
| Credited |
11/03/2024
|
|
|
2
| कृष्णा(Wife) MP-35-003-019-003/53 | OTHER |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL057767
| Credited |
11/03/2024
|
|
|
3
| Rajender(Self) MP-35-003-019-003/54-A | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL057767
| Credited |
11/03/2024
|
|
|
4
| विद्याबाई MP-35-003-019-003/54 | OTHER |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL057767
| Credited |
11/03/2024
|
|
|
5
| geeta bai(Self) MP-35-003-019-003/64 | OTHER |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL057767
| Credited |
11/03/2024
|
|
|
6
| POONAM PARASTE(Wife) MP-35-003-019-003/503 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL057767
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |