| 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
| सुरेश(Self) MP-45-001-002-001/42-A | ST |
दल्का बान्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL029414
| Credited |
13/09/2023
|
|
|
2
| शान्ती MP-45-001-002-001/41 | OTHER |
दल्का बान्धा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 186 |
186
|
0
|
0
|
186
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL029414
| Credited |
13/09/2023
|
|
|
3
| शोभाराम MP-45-001-002-001/42 | OTHER |
दल्का बान्धा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL029414
| Credited |
13/09/2023
|
|
|
4
| नरबदिया MP-45-001-002-001/45 | OTHER |
दल्का बान्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL029414
| Credited |
13/09/2023
|
|
|
5
| राम सिह(Self) MP-45-001-002-001/45-A | ST |
दल्का बान्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL029414
| Credited |
13/09/2023
|
|
|
6
| रूपा सिंह MP-45-001-002-001/44 | OTHER |
दल्का बान्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL029414
| Credited |
13/09/2023
|
|
|
7
| रामासिह(Self) MP-45-001-002-001/44-A | ST |
दल्का बान्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL029414
| Credited |
13/09/2023
|
|
|
8
| चमारी बाई MP-45-001-002-001/43 | OTHER |
दल्का बान्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL029414
| Credited |
13/09/2023
|
|
|
9
| सोना बाई(Wife) MP-45-001-002-001/40-A | ST |
दल्का बान्धा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL029414
| Credited |
13/09/2023
|
|
|
10
| रानी बाई MP-45-001-002-001/40-B | ST |
दल्का बान्धा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 186 |
558
|
0
|
0
|
558
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL029414
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |