| 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
| मीराबाई MP-45-003-023-002/67 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003023WL038973
| Credited |
01/01/2024
|
|
|
2
| Manisha dhurwey(Daughter) MP-45-003-023-002/69 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003023WL038973
| Credited |
01/01/2024
|
|
|
3
| बीरसिंह MP-45-003-023-002/68 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL038973
| Credited |
01/01/2024
|
|
|
4
| BHAWAN SINGH(Self) MP-45-003-023-002/68-A | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL038973
| Credited |
01/01/2024
|
|
|
5
| संजय(Self) MP-45-003-023-002/63-A | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL038973
| Credited |
01/01/2024
|
|
|
6
| रामचरन (Self) MP-45-003-023-002/64-A | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL038973
| Credited |
01/01/2024
|
|
|
7
| गुलाबसिंह MP-45-003-023-002/65 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL038973
| Credited |
01/01/2024
|
|
|
8
| लालवती(Wife) MP-45-003-023-002/65-A | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL038973
| Credited |
01/01/2024
|
|
|
9
| GYANWATI(Wife) MP-45-003-023-002/68-A | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL038973
| Credited |
01/01/2024
|
|
|
10
| विमलाबाई MP-45-003-023-002/69 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL038973
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |