| 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
| रनिया MP-45-002-019-002/40 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL080216
|
|
|
|
|
2
| अनीता बाई MP-45-002-019-002/41 | OTHER |
नचुनका रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 167 |
334
|
0
|
0
|
334
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL080216
| Credited |
14/12/2020
|
|
|
3
| फूलवती(Wife) MP-45-002-019-002/44 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL080216
| Credited |
14/12/2020
|
|
|
4
| देवन्ती(Wife) MP-45-002-019-002/30-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL080216
| Credited |
14/12/2020
|
|
|
5
| हिरोंदिया बाई MP-45-002-019-002/35 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL080216
| Credited |
15/12/2020
|
|
|
6
| कलसिया MP-45-002-019-002/36 | ST |
नचुनका रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 167 |
334
|
0
|
0
|
334
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL080216
| Credited |
15/12/2020
|
|
|
7
| नरबदिया(Wife) MP-45-002-019-002/36-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL080216
| Credited |
15/12/2020
|
|
|
8
| राम बाई MP-45-002-019-002/37 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL080216
| Credited |
15/12/2020
|
|
|
9
| कमल MP-45-002-019-002/4 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL080216
|
|
|
|
|
10
| मोह वती MP-45-002-019-002/4 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL080216
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |