| 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
| बुधिया बाई(Wife) MP-45-001-002-001/125-A | ST |
दल्का बान्धा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL038432
| Credited |
01/01/2024
|
|
|
2
| हनुमत MP-45-001-002-001/130 | OTHER |
दल्का बान्धा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL038432
| Credited |
01/01/2024
|
|
|
3
| उमा बाई MP-45-001-002-001/134 | OTHER |
दल्का बान्धा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL038432
| Credited |
01/01/2024
|
|
|
4
| फुलझर बाई MP-45-001-002-001/13 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL038432
| Credited |
01/01/2024
|
|
|
5
| श्यामाबाई MP-45-001-002-001/121 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL038432
| Credited |
01/01/2024
|
|
|
6
| धरमसिंह MP-45-001-002-001/122 | OTHER |
दल्का बान्धा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL038432
| Credited |
01/01/2024
|
|
|
7
| फूलबाई MP-45-001-002-001/124 | OTHER |
दल्का बान्धा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL038432
| Credited |
01/01/2024
|
|
|
8
| सम्मल बाई MP-45-001-002-001/131 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL038432
| Credited |
01/01/2024
|
|
|
9
| ASIBAI(Wife) MP-45-001-002-001/128 | OTHER |
दल्का बान्धा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL038432
| Credited |
01/01/2024
|
|
|
10
| पारवती(Wife) MP-45-001-002-001/121-A | ST |
दल्का बान्धा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| PUNJAB NATIONAL BANK | UMARIYA | PUNB0642300 |
1745001002WL038432
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 5 | 8 | 8 | 9 | 10 | 10 | 0 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |