| 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
| manwati(Wife) MP-45-003-023-002/148 | OTHER |
कमरासोढ़ा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
2
| इन्द्रकुमार MP-45-003-023-002/149 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
3
| महावती(Wife) MP-45-003-023-002/149-A | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
4
| शंकरसिंह MP-45-003-023-002/150 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
5
| कुंजलता(Wife) MP-45-003-023-002/150-A | ST |
कमरासोढ़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
6
| फूलवती(Wife) MP-45-003-023-002/151 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
7
| कुमारी MP-45-003-023-002/152 | ST |
कमरासोढ़ा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
8
| महावति MP-45-003-023-002/150 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
9
| Meera bai(Wife) MP-45-003-023-002/149-C | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
10
| जीराबाई MP-45-003-023-002/149 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 10 | 7 | 7 | 7 | | | | | | | | | | | | | | |