| 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
| Vikash Yadav(Self) MP-45-002-052-001/594 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| IDBI BANK | DINDORI | IBKL0001555 |
1745002052WL098901
| Credited |
24/02/2022
|
|
|
2
| रोशनी MP-45-002-052-001/496 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL098901
| Credited |
24/02/2022
|
|
|
3
| प्रीति(Daughter) MP-45-002-052-001/348 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL098901
| Credited |
24/02/2022
|
|
|
4
| साधना(Wife) MP-45-002-052-001/56 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002052WL098901
| Credited |
24/02/2022
|
|
|
5
| सुधरवती MP-45-002-052-001/237 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | DINDORI | CNRB0004113 |
1745002052WL098901
| Credited |
24/02/2022
|
|
|
6
| ROSHNI(Wife) MP-45-002-052-001/587 | SC |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Dindori | IDIB000D648 |
1745002052WL098901
| Credited |
01/01/2022
|
|
|
7
| प्रताप(Self) MP-45-002-052-001/417 | ST |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL098901
| Credited |
01/01/2022
|
|
|
8
| गुल्लू बाई MP-45-002-052-001/52 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL098901
| Credited |
24/02/2022
|
|
|
9
| मुकेश कुमार MP-45-002-052-001/237 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL098901
| Credited |
24/02/2022
|
|
|
10
| गया प्रसाद(Self) MP-45-002-052-001/143 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL098901
| Credited |
24/02/2022
|
|
|
11
| जगदीश(Self) MP-45-002-052-001/56 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL098901
| Credited |
24/02/2022
|
|
|
12
| कशिेर सिहं MP-45-002-052-001/350 | OTHER |
धनुआ सागर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL098901
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |