| 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
| जमुनिया बाई MP-45-001-002-001/71-B | ST |
दल्का बान्धा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001002WL092465
| Credited |
18/03/2021
|
|
|
2
| गुडडी बाई(Wife) MP-45-001-002-001/65-A | ST |
दल्का बान्धा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL092465
| Credited |
17/03/2021
|
|
|
3
| होम सिंह(Self) MP-45-001-002-001/64-A | ST |
दल्का बान्धा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL092465
| Credited |
17/03/2021
|
|
|
4
| इंदर(Son) MP-45-001-002-001/69-A | ST |
दल्का बान्धा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL092465
| Credited |
17/03/2021
|
|
|
5
| शंकर सिंह(Self) MP-45-001-002-001/61-B | ST |
दल्का बान्धा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL092465
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 5 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |