| 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
| प्रकाश सिंह(Son) MP-45-002-007-001/146 | ST |
रयपुरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CANARA BANK | DINDORI | CNRB0004113 |
1745002WL023265
| Credited |
31/07/2023
|
|
|
2
| सुक्खू सिह MP-45-002-007-001/146 | ST |
रयपुरा माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL023265
| Credited |
31/07/2023
|
|
|
3
| दुबसिहं(Self) MP-45-002-007-001/139-a | OTHER |
रयपुरा माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL023265
| Credited |
31/07/2023
|
|
|
4
| जमनीबाई MP-45-002-007-001/139 | OTHER |
रयपुरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL023265
| Credited |
31/07/2023
|
|
|
5
| रतिया बाई MP-45-002-007-001/133 | OTHER |
रयपुरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL023265
| Credited |
31/07/2023
|
|
|
6
| रामबाई MP-45-002-007-001/145 | OTHER |
रयपुरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL023265
| Credited |
31/07/2023
|
|
|
7
| Priti(Wife) MP-45-002-007-001/13-A | ST |
रयपुरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Dindori | IDIB000D648 |
1745002WL023265
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |