| 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
| गुलजार MP-45-001-002-002/112 | OTHER |
बडझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL030837
| Credited |
10/11/2023
|
|
|
2
| छोटेलाल (Self) MP-45-001-002-002/119-B | ST |
बडझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL030837
| Credited |
10/11/2023
|
|
|
3
| केहर सिंह MP-45-001-002-002/114 | OTHER |
बडझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL030837
| Credited |
10/11/2023
|
|
|
4
| Rajesh(Self) MP-45-001-002-002/112-A | ST |
बडझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL030837
| Credited |
10/11/2023
|
|
|
5
| डुमरा MP-45-001-002-002/117 | OTHER |
बडझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL030837
| Credited |
10/11/2023
|
|
|
6
| सुखलाल (Self) MP-45-001-002-002/117-A | ST |
बडझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL030837
| Credited |
10/11/2023
|
|
|
7
| रामकली(Self) MP-45-001-002-002/116-A | ST |
बडझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL030837
| Credited |
10/11/2023
|
|
|
8
| Rajendra(Self) MP-45-001-002-002/112-B | OTHER |
बडझर
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 179 |
716
|
0
|
0
|
716
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL030837
| Credited |
10/11/2023
|
|
|
9
| हरियारो बाई MP-45-001-002-002/116 | OTHER |
बडझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL030837
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |