| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| UMA BAI(Wife) MP-45-001-008-002/209 | SC |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL038955
| Credited |
04/10/2017
|
|
|
2
| SAVITA(Sister) MP-45-001-008-002/138-B | OTHER |
बस्तरा माल
|
P
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL038955
| Credited |
04/10/2017
|
|
|
3
| CHHOTI BAI(Mother) MP-45-001-008-002/178-A | ST |
बस्तरा माल
|
P
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL083968
| Credited |
16/08/2019
|
|
|
4
| BUDHNI BAI(Wife) MP-45-001-008-002/22-A | OTHER |
बस्तरा माल
|
P
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL038955
| Credited |
04/10/2017
|
|
|
5
| PAN BAI(Wife) MP-45-001-008-002/187-A | ST |
बस्तरा माल
|
P
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL078425
|
|
|
|
|
| कुल हाजिरी | 5 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |