| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| प्रमोद यादव(Self) MP-45-001-002-001/82-A | OTHER |
दल्का बान्धा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001002WL041963
| Credited |
01/03/2024
|
|
|
2
| सुरेन्द्र MP-45-001-002-001/83 | OTHER |
दल्का बान्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL041963
| Credited |
29/02/2024
|
|
|
3
| गुलाबसिह MP-45-001-002-001/82 | OTHER |
दल्का बान्धा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL041963
| Credited |
29/02/2024
|
|
|
4
| रामकुमार MP-45-001-002-001/85 | OTHER |
दल्का बान्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL041963
| Credited |
29/02/2024
|
|
|
5
| प्यारे(Self) MP-45-001-002-001/80-A | ST |
दल्का बान्धा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL041963
| Credited |
29/02/2024
|
|
|
6
| लल्मु सिह(Self) MP-45-001-002-001/80-B | ST |
दल्का बान्धा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL041963
| Credited |
29/02/2024
|
|
|
7
| धरम सिह MP-45-001-002-001/80 | OTHER |
दल्का बान्धा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL041963
| Credited |
29/02/2024
|
|
|
8
| ओमकार MP-45-001-002-001/84 | OTHER |
दल्का बान्धा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL041963
| Credited |
29/02/2024
|
|
|
9
| छम्मा सिह MP-45-001-002-001/81 | OTHER |
दल्का बान्धा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL041963
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 2 | 3 | 7 | 7 | 0 | 0 | 7 | 5 | 0 | 5 | 0 | 7 | 6 | | | | | | | | | | | | | | |