| 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
| प्रमोद नाथ MP-45-002-030-002/24 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002030WL048171
| Credited |
28/03/2024
|
|
|
2
| देवकी बाई(Self) MP-45-002-030-002/240-A | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL048171
| Credited |
28/03/2024
|
|
|
3
| मीना बाई MP-45-002-030-002/24 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL048171
| Credited |
28/03/2024
|
|
|
4
| सगुना MP-45-002-030-002/49 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL048171
| Credited |
28/03/2024
|
|
|
5
| बसंत MP-45-002-030-002/49-b | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL048171
| Credited |
28/03/2024
|
|
|
6
| काजल बनवासी(Wife) MP-45-002-030-002/275-A | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745002030WL048171
| Credited |
28/03/2024
|
|
|
7
| मान सिंह(Self) MP-45-002-030-002/276-A | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL048171
| Credited |
28/03/2024
|
|
|
8
| गिरिजा बाई(Wife) MP-45-002-030-002/98-A | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL048171
| Credited |
28/03/2024
|
|
|
9
| राहुल कुमार(Self) MP-45-002-030-002/275-A | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL048171
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |