| 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
| युकेशसिंह(Son) MP-45-002-019-003/17 | ST |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL003743
| Credited |
10/05/2024
|
|
|
2
| दिलीप सिंह मार्को(Self) MP-45-002-019-003/17-A | ST |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL003743
| Credited |
10/05/2024
|
|
|
3
| गुलाब MP-45-002-019-003/16 | OTHER |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL003743
| Credited |
10/05/2024
|
|
|
4
| धन्नूलाल(Self) MP-45-002-019-003/4-A | OTHER |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL003743
| Credited |
10/05/2024
|
|
|
5
| रतनसिहं MP-45-002-019-003/17 | ST |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL003743
| Credited |
10/05/2024
|
|
|
6
| ताराबाई MP-45-002-019-003/149 | OTHER |
बसनिया माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL003743
| Credited |
10/05/2024
|
|
|
7
| लालमन MP-45-002-019-003/151 | ST |
बसनिया माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL003743
| Credited |
10/05/2024
|
|
|
8
| प्रेमवति MP-45-002-019-003/3 | ST |
बसनिया माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL003743
| Credited |
10/05/2024
|
|
|
9
| कोताबाई MP-45-002-019-003/30 | ST |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL003743
| Credited |
10/05/2024
|
|
|
10
| धनीराम MP-45-002-019-003/4 | ST |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL003743
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |