| 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
| UMESH(Self) MP-45-001-030-003/31-A | ST |
रामपुरी रै०
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL041372
| Credited |
01/01/2024
|
|
|
2
| हरिश्चंद्र(Brother) MP-45-001-030-003/33-A | ST |
रामपुरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001030WL041372
| Credited |
01/01/2024
|
|
|
3
| हन्सी MP-45-001-030-003/33 | OTHER |
रामपुरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001030WL041372
| Credited |
01/01/2024
|
|
|
4
| नराजू MP-45-001-030-003/36 | OTHER |
रामपुरी रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL041372
| Credited |
01/01/2024
|
|
|
5
| फूलवती MP-45-001-030-003/35 | OTHER |
रामपुरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL041372
| Credited |
01/01/2024
|
|
|
6
| सुम्मत MP-45-001-030-003/33 | OTHER |
रामपुरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL041372
| Credited |
01/01/2024
|
|
|
7
| मुन्ना सिह MP-45-001-030-003/31 | OTHER |
रामपुरी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL041372
| Credited |
01/01/2024
|
|
|
8
| मंगल सिह MP-45-001-030-003/34 | OTHER |
रामपुरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL041372
| Credited |
01/01/2024
|
|
|
9
| अमरतिया बाई(Self) MP-45-001-030-003/30 | OTHER |
रामपुरी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL041372
| Credited |
01/01/2024
|
|
|
10
| लम्मू MP-45-001-030-003/32 | OTHER |
रामपुरी रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL041372
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 9 | 2 | | | | | | | | | | | | | | |