| 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
| आकांछा(Wife) MP-45-003-005-002/89-B | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003WL055804
| Credited |
24/04/2024
|
|
premvati
|
2
| सुमन्तरा(Wife) MP-45-003-005-002/89-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL055804
| Credited |
24/04/2024
|
|
parvati bai
|
3
| इंद्रवती MP-45-003-005-002/98 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL055804
| Credited |
24/04/2024
|
|
premvati
|
4
| RADHE LAL(Self) MP-45-003-005-002/81 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL055804
| Credited |
24/04/2024
|
|
premvati
|
5
| धनश्याम MP-45-003-005-002/87 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL055804
| Credited |
24/04/2024
|
|
premvati
|
6
| रूकमणी MP-45-003-005-002/91-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL055804
| Credited |
24/04/2024
|
|
premvati
|
7
| राकेश कुमार(Self) MP-45-003-005-002/96-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL055804
| Credited |
24/04/2024
|
|
premvati
|
8
| सानुज कुमार(Son) MP-45-003-005-002/97 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL055804
| Credited |
24/04/2024
|
|
premvati
|
| कुल हाजिरी | 8 | 7 | 7 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |