| 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
| Ravindra kumar banwasi(Brother) MP-45-003-005-001/3-B | ST |
सक्का रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003005WL010003
| Credited |
13/06/2024
|
|
ravindra kumar
|
2
| Manish kumar banwasi(Brother) MP-45-003-005-001/3-C | ST |
सक्का रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003005WL010003
| Credited |
13/06/2024
|
|
ravindra kumar
|
3
| Ramkali(Daughter-in-Law) MP-45-003-005-001/34-B | ST |
सक्का रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL010003
| Credited |
13/06/2024
|
|
ravindra kumar
|
4
| उदय भान MP-45-003-005-001/28-A | ST |
सक्का रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL010003
| Credited |
13/06/2024
|
|
ravindra kumar
|
5
| लाल वती बाई(Wife) MP-45-003-005-001/10-A | ST |
सक्का रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL010003
| Credited |
13/06/2024
|
|
ravindra kumar
|
6
| श्यामवती(Wife) MP-45-003-005-001/12 | ST |
सक्का रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL010003
| Credited |
13/06/2024
|
|
ravindra kumar
|
7
| भगवती(Self) MP-45-003-005-001/14 | ST |
सक्का रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL010003
| Credited |
13/06/2024
|
|
ravindra kumar
|
8
| प्रसांत(Son) MP-45-003-005-001/16 | ST |
सक्का रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL010003
| Credited |
13/06/2024
|
|
ravindra kumar
|
9
| विगरो MP-45-003-005-001/26 | ST |
सक्का रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL010003
| Credited |
13/06/2024
|
|
ravindra kumar
|
10
| बसंती बाई(Wife) MP-45-003-005-001/13 | ST |
सक्का रै०
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL010003
| Credited |
13/06/2024
|
|
ravindra kumar
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |