| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Usha(Wife) MP-45-003-005-002/77-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003005WL058507
| Credited |
24/04/2024
|
|
premvati
|
2
| ओमप्रकाश(Self) MP-45-003-005-002/77-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| CANARA BANK | BHOPAL MAHARANA PRATAPNAGAR | CNRB0002073 |
1745003005WL058507
| Credited |
24/04/2024
|
|
premvati
|
3
| सूर्यपाल MP-45-003-005-002/47-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003005WL058507
| Credited |
24/04/2024
|
|
premvati
|
4
| शांतिबाई MP-45-003-005-002/161 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058507
| Credited |
24/04/2024
|
|
premvati
|
5
| मोहन MP-45-003-005-002/86 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058507
| Credited |
24/04/2024
|
|
premvati
|
6
| वीरेंद्र सिंह(Self) MP-45-003-005-002/38-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058507
| Credited |
24/04/2024
|
|
premvati
|
7
| अशोक कुमार(Husband) MP-45-003-005-002/50-A | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058507
| Credited |
24/04/2024
|
|
premvati
|
8
| लोकसिहं MP-45-003-005-002/47 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058507
| Credited |
24/04/2024
|
|
premvati
|
9
| विफुल कुमार(Self) MP-45-003-005-002/77-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL058507
| Credited |
24/04/2024
|
|
premvati
|
10
| आकाश(Son) MP-45-003-005-002/40 | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745003005WL058507
| Credited |
24/04/2024
|
|
premvati
|
| कुल हाजिरी | 10 | 8 | 10 | 1 | 0 | 0 | | | | | | | | | | | | | | |