| 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
| विश्नू MP-45-001-034-001/40 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL045168
| Credited |
13/03/2024
|
|
|
2
| हरीदीन MP-45-001-034-001/41 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL045168
| Credited |
13/03/2024
|
|
|
3
| BASOORA SINGH(Self) MP-45-001-034-001/4-A | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL045168
| Credited |
13/03/2024
|
|
|
4
| महंत सिंह MP-45-001-034-001/37 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL045168
| Credited |
13/03/2024
|
|
|
5
| तेजी MP-45-001-034-001/39 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL045168
| Credited |
13/03/2024
|
|
|
6
| RAVI SINGH(Self) MP-45-001-034-001/41-B | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001WL045168
| Credited |
13/03/2024
|
|
|
7
| जनिया MP-45-001-034-001/4 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001WL045168
| Credited |
13/03/2024
|
|
|
8
| SHANTI BAI(Wife) MP-45-001-034-001/37-A | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001WL045168
| Credited |
13/03/2024
|
|
|
9
| किरन बाइ MP-45-001-034-001/35 | OTHER |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL045168
| Credited |
13/03/2024
|
|
|
10
| कुवंरिया MP-45-001-034-001/36 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL045168
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |