| 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
| Chooraman(Self) MP-45-001-002-001/148-B | ST |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001002WL050882
| Credited |
26/03/2024
|
|
|
2
| Jamvati Paraste(Wife) MP-45-001-002-001/177 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL050882
| Credited |
26/03/2024
|
|
|
3
| पिपरिया MP-45-001-002-001/148 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL050882
| Credited |
26/03/2024
|
|
|
4
| कली बाई MP-45-001-002-001/27 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL050882
| Credited |
26/03/2024
|
|
|
5
| भाग सिंह(Self) MP-45-001-002-001/176-D | ST |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL050882
| Credited |
26/03/2024
|
|
|
6
| अमरू सिंह MP-45-001-002-001/90 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL050882
| Credited |
26/03/2024
|
|
|
7
| गणेश मसराम(Self) MP-45-001-002-001/152-A | ST |
दल्का बान्धा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL050882
| Credited |
26/03/2024
|
|
|
8
| रामसाय MP-45-001-002-001/60 | OTHER |
दल्का बान्धा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL050882
| Credited |
26/03/2024
|
|
|
9
| DEEPA(Wife) MP-45-001-002-001/176-A | ST |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL050882
| Credited |
26/03/2024
|
|
|
10
| सरोज बाई(Wife) MP-45-001-002-001/175-A | ST |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL050882
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |