| 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
| GUHIYA BAI(Wife) MP-45-001-002-001/151-A | ST |
दल्का बान्धा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL020765
| Credited |
20/07/2023
|
|
|
2
| कैलाश(Husband) MP-45-001-002-001/153-A | ST |
दल्का बान्धा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001002WL020765
| Credited |
20/07/2023
|
|
|
3
| दुरजन सिंह MP-45-001-002-001/15 | OTHER |
दल्का बान्धा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL020765
| Credited |
20/07/2023
|
|
|
4
| सुरेश(Self) MP-45-001-002-001/154 | OTHER |
दल्का बान्धा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL020765
| Credited |
20/07/2023
|
|
|
5
| गणेश मसराम(Self) MP-45-001-002-001/152-A | ST |
दल्का बान्धा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL020765
| Credited |
20/07/2023
|
|
|
6
| मीनाबाई MP-45-001-002-001/150 | OTHER |
दल्का बान्धा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL020765
| Credited |
20/07/2023
|
|
|
7
| लक्ष्मण सिंह(Self) MP-45-001-002-001/155-A | ST |
दल्का बान्धा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL020765
| Credited |
20/07/2023
|
|
|
8
| पारवतीया MP-45-001-002-001/152 | OTHER |
दल्का बान्धा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL020765
| Credited |
20/07/2023
|
|
|
9
| Radha bai(Wife) MP-45-001-002-001/152-B | ST |
दल्का बान्धा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL020765
| Credited |
20/07/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |