| 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
| जानकी बाई MP-45-002-019-001/8 | OTHER |
बैदरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL000451
| Credited |
26/04/2024
|
|
Bharat
|
2
| विजेन्द्र मरावी(Self) MP-45-002-019-001/72-A | ST |
बैदरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL000451
| Credited |
26/04/2024
|
|
Bharat
|
3
| राम कुमार परस्ते(Self) MP-45-002-019-001/73-A | ST |
बैदरा रै०
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL000451
| Credited |
26/04/2024
|
|
Bharat
|
4
| हीरासिह MP-45-002-019-001/72 | ST |
बैदरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL000451
| Credited |
26/04/2024
|
|
Bharat
|
5
| पनकू लाल MP-45-002-019-001/8 | OTHER |
बैदरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL000451
| Credited |
26/04/2024
|
|
Bharat
|
6
| सुकवती(Self) MP-45-002-019-001/73-B | ST |
बैदरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002019WL000451
| Credited |
26/04/2024
|
|
Bharat
|
7
| लीलाबाई MP-45-002-019-001/77 | ST |
बैदरा रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL000451
| Credited |
26/04/2024
|
|
Bharat
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |