| 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
| सम्पत लाल MP-45-001-002-001/73 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL049299
| Credited |
28/08/2020
|
|
|
2
| गोविन्द(Husband) MP-45-001-002-001/71-B | ST |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001002WL049299
| Credited |
28/08/2020
|
|
|
3
| सुरेश(Son) MP-45-001-002-001/72 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001002WL049299
| Credited |
28/08/2020
|
|
|
4
| नरेश(Self) MP-45-001-002-001/72-A | ST |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL049299
| Credited |
28/08/2020
|
|
|
5
| हरछट MP-45-001-002-001/74 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL049299
| Credited |
28/08/2020
|
|
|
6
| मालती(Daughter) MP-45-001-002-001/70-A | ST |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL049299
| Credited |
28/08/2020
|
|
|
7
| मिहीलाल(Self) MP-45-001-002-001/71-A | ST |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL049299
| Credited |
28/08/2020
|
|
|
8
| भागसिह(Self) MP-45-001-002-001/70-B | ST |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL049299
| Credited |
28/08/2020
|
|
|
9
| बिन्दा बाई MP-45-001-002-001/71 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL049299
| Credited |
28/08/2020
|
|
|
10
| मैकी बाई MP-45-001-002-001/7-A | ST |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 152 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL049299
| Credited |
28/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 1 | 9 | 9 | 9 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |