| 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
| Shivraj(Self) MP-45-001-002-001/39-A | ST |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL004642
| Credited |
16/05/2023
|
|
|
2
| भानमती बाई(Self) MP-45-001-002-001/45-B | ST |
दल्का बान्धा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL004642
| Credited |
16/05/2023
|
|
|
3
| गेंदा(Son) MP-45-001-002-001/46 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL004642
| Credited |
16/05/2023
|
|
|
4
| अंजली(Wife) MP-45-001-002-001/46-A | ST |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL004642
| Credited |
16/05/2023
|
|
|
5
| माया बाई MP-45-001-002-001/36 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL004642
| Credited |
16/05/2023
|
|
|
6
| सोना बाई MP-45-001-002-001/31 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL004642
| Credited |
16/05/2023
|
|
|
7
| राम सिह(Self) MP-45-001-002-001/45-A | ST |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL004642
| Credited |
16/05/2023
|
|
|
8
| दोदो बाई MP-45-001-002-001/35 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL004642
| Credited |
16/05/2023
|
|
|
9
| सोना बाई(Wife) MP-45-001-002-001/40-A | ST |
दल्का बान्धा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL004642
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |