| 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
| सुरेन्द्र MP-45-001-002-001/83 | OTHER |
दल्का बान्धा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL049299
| Credited |
28/08/2020
|
|
|
2
| गुलाबसिह MP-45-001-002-001/82 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL049299
| Credited |
28/08/2020
|
|
|
3
| तितरा MP-45-001-002-001/86 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL049299
| Credited |
28/08/2020
|
|
|
4
| तिवारी सिह(Self) MP-45-001-002-001/89-A | ST |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL049299
| Credited |
28/08/2020
|
|
|
5
| रामकुमार MP-45-001-002-001/85 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL049299
| Credited |
28/08/2020
|
|
|
6
| लालमेन MP-45-001-002-001/9 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL049299
| Credited |
28/08/2020
|
|
|
7
| बिसरती बाई MP-45-001-002-001/87 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL049299
| Credited |
28/08/2020
|
|
|
8
| नरबद MP-45-001-002-001/88 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL049299
| Credited |
28/08/2020
|
|
|
9
| हिम्मत MP-45-001-002-001/89 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL049299
| Credited |
28/08/2020
|
|
|
10
| ओमकार MP-45-001-002-001/84 | OTHER |
दल्का बान्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001002WL049299
| Credited |
28/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |