| 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
| Samroo(Self) MP-45-001-002-001/183-B | ST |
दल्का बान्धा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL085612
| Credited |
25/03/2023
|
|
|
2
| Nenhe(Self) MP-45-001-002-001/183-A | OTHER |
दल्का बान्धा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL085612
| Credited |
25/03/2023
|
|
|
3
| Madhuri(Wife) MP-45-001-002-001/181-B | ST |
दल्का बान्धा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL085612
| Credited |
25/03/2023
|
|
|
4
| लखन(Husband) MP-45-001-002-001/180-A | ST |
दल्का बान्धा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 161 |
161
|
0
|
0
|
161
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL085612
| Credited |
25/03/2023
|
|
|
5
| कमलेश(Self) MP-45-001-002-001/180-B | ST |
दल्का बान्धा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL085612
| Credited |
25/03/2023
|
|
|
6
| सखुआ(Self) MP-45-001-002-001/183-C | ST |
दल्का बान्धा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL085612
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 1 | 6 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |