| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001002WL038433
| Credited |
01/01/2024
|
|
|
2
| हीरालाल MP-45-001-002-001/39 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL038433
| Credited |
01/01/2024
|
|
|
3
| सुरेश(Self) MP-45-001-002-001/42-A | ST |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL038433
| Credited |
01/01/2024
|
|
|
4
| शान्ती MP-45-001-002-001/41 | OTHER |
दल्का बान्धा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 183 |
549
|
0
|
0
|
549
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL038433
| Credited |
01/01/2024
|
|
|
5
| लक्ष्छो बाई MP-45-001-002-001/40 | OTHER |
दल्का बान्धा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL038433
| Credited |
01/01/2024
|
|
|
6
| शोभाराम MP-45-001-002-001/42 | OTHER |
दल्का बान्धा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL038433
| Credited |
01/01/2024
|
|
|
7
| दलसिंग MP-45-001-002-001/43 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL038433
| Credited |
01/01/2024
|
|
|
8
| सेवकली बाई MP-45-001-002-001/37 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL038433
| Credited |
01/01/2024
|
|
|
9
| सोना बाई(Wife) MP-45-001-002-001/40-A | ST |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL038433
| Credited |
01/01/2024
|
|
|
10
| रानी बाई MP-45-001-002-001/40-B | ST |
दल्का बान्धा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL038433
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 10 | 9 | 10 | 9 | 9 | 9 | 0 | 6 | 6 | 0 | 7 | 7 | | | | | | | | | | | | | | |