| 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
| LAKHAN SINGH(Self) MP-45-001-034-001/47-B | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL030312
| Credited |
25/09/2023
|
|
|
2
| विश्नू MP-45-001-034-001/40 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL030312
| Credited |
25/09/2023
|
|
|
3
| चमरू MP-45-001-034-001/44 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL030312
| Credited |
25/09/2023
|
|
|
4
| प्रेम सिंह MP-45-001-034-001/46 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL030312
| Credited |
25/09/2023
|
|
|
5
| यदूनंदन MP-45-001-034-001/47 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL030312
| Credited |
25/09/2023
|
|
|
6
| मैकी बाइ MP-45-001-034-001/33 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL030312
| Credited |
25/09/2023
|
|
|
7
| कौशल्या MP-45-001-034-001/32 | OTHER |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL030312
| Credited |
25/09/2023
|
|
|
8
| RAJESH SINGH(Self) MP-45-001-034-001/44-B | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL030312
| Credited |
25/09/2023
|
|
|
9
| kavita(Wife) MP-45-001-034-001/47-A | ST |
सरवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL030312
| Credited |
25/09/2023
|
|
|
10
| GANGO BAI(Wife) MP-45-001-034-001/46-A | ST |
सरवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001034WL030312
| Credited |
25/09/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |