| 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
| फूल बाई(Wife) MP-45-001-002-001/82-A | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001002WL085612
| Credited |
25/03/2023
|
|
|
2
| दसुन्धिया MP-45-001-002-001/83 | OTHER |
दल्का बान्धा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL085612
| Credited |
25/03/2023
|
|
|
3
| रामकुमार MP-45-001-002-001/85 | OTHER |
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
|
|
|
4
| लालमेन MP-45-001-002-001/9 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL085612
| Credited |
25/03/2023
|
|
|
5
| बिसरती बाई MP-45-001-002-001/87 | 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
|
|
|
6
| ओमकार MP-45-001-002-001/84 | OTHER |
दल्का बान्धा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL085612
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 3 | 6 | 4 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |