| 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
| नवल सिंह(Self) MP-45-002-019-003/61-A | ST |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL012797
| Credited |
27/06/2024
|
|
|
2
| दिनेश कुमार मरावी(Self) MP-45-002-019-003/68-B | ST |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL012797
| Credited |
27/06/2024
|
|
|
3
| सुदेश(Son) MP-45-002-019-003/72 | ST |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL012797
| Credited |
27/06/2024
|
|
|
4
| रघुराज मरावी(Self) MP-45-002-019-003/99-A | ST |
बसनिया माल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL012797
| Credited |
27/06/2024
|
|
|
5
| भुवन सिहं(Self) MP-45-002-019-003/69-A | ST |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL012797
| Credited |
27/06/2024
|
|
|
6
| सिया बाई(Wife) MP-45-002-019-003/69-A | ST |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL012797
| Credited |
27/06/2024
|
|
|
7
| शुभद्रा बाई MP-45-002-019-003/64 | OTHER |
बसनिया माल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL012797
| Credited |
27/06/2024
|
|
|
8
| मोहतिन बाई(Wife) MP-45-002-019-003/99-A | ST |
बसनिया माल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL012797
| Credited |
27/06/2024
|
|
|
9
| कुमनी MP-45-002-019-004/107 | OTHER |
लुढरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL012797
| Credited |
27/06/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 6 | 9 | 6 | 6 | 4 | | | | | | | | | | | | | | |