| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| krishna kumari saiyam(Sister) MP-45-003-029-002/100 | ST |
बिज ौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003WL040343
| Credited |
01/01/2024
|
|
|
2
| कलर सिंह , MP-45-003-029-002/15 | ST |
बिज ौरी रै०
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040343
| Credited |
01/01/2024
|
|
|
3
| छोटेलाल MP-45-003-029-002/14 | ST |
बिज ौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040343
| Credited |
01/01/2024
|
|
|
4
| भागवती MP-45-003-029-002/36 | ST |
बिज ौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040343
| Credited |
01/01/2024
|
|
|
5
| कुमहारिन , MP-45-003-029-002/3 | ST |
बिज ौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040343
| Credited |
01/01/2024
|
|
|
6
| अनीता(Wife) MP-45-003-029-002/112 | OTHER |
बिज ौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040343
| Credited |
01/01/2024
|
|
|
7
| shibbati(Wife) MP-45-003-029-002/34-B | OTHER |
बिज ौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL040343
| Credited |
01/01/2024
|
|
|
8
| श्रीवती , MP-45-003-029-002/106 | ST |
बिज ौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL040343
| Credited |
01/01/2024
|
|
|
9
| सरिता बाई MP-45-003-029-002/107 | ST |
बिज ौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL040343
| Credited |
01/01/2024
|
|
|
10
| मान सिंह(Self) MP-45-003-029-002/24 | ST |
बिज ौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL040343
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |