| 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
| Kunver singh(Self) MP-45-001-002-001/2-B | ST |
दल्का बान्धा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001002WL035386
| Credited |
09/11/2023
|
|
|
2
| सिया बाई MP-45-001-002-001/22 | OTHER |
दल्का बान्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL035386
| Credited |
09/11/2023
|
|
|
3
| संतलाल MP-45-001-002-001/21 | OTHER |
दल्का बान्धा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL035386
| Credited |
09/11/2023
|
|
|
4
| देवसिह(Self) MP-45-001-002-001/2-A | ST |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL035386
| Credited |
09/11/2023
|
|
|
5
| देवलाल(Self) MP-45-001-002-001/194-A | ST |
दल्का बान्धा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL035386
| Credited |
10/11/2023
|
|
|
6
| कन्हैया(Self) MP-45-001-002-001/194-B | ST |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL035386
| Credited |
09/11/2023
|
|
|
7
| PARVATI BAI(Wife) MP-45-001-002-001/193 | ST |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL035386
| Credited |
09/11/2023
|
|
|
8
| भगवनिया MP-45-001-002-001/2 | OTHER |
दल्का बान्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL035386
| Credited |
09/11/2023
|
|
|
9
| सखुआ(Self) MP-45-001-002-001/183-C | ST |
दल्का बान्धा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL035386
| Credited |
09/11/2023
|
|
|
10
| इंद्रकुमार(Self) MP-45-001-002-001/194-C | ST |
दल्का बान्धा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL035386
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 4 | 8 | 8 | 6 | 10 | 8 | 0 | | | | | | | | | | | | | | |