| 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
| Poonam Dhurwey(Wife) MP-45-003-007-003/132-A | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003007WL046472
| Credited |
13/03/2024
|
|
|
2
| मूलचन्द (Self) MP-45-003-007-003/144 | OTHER |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL046472
| Credited |
13/03/2024
|
|
|
3
| हिरमा बाई MP-45-003-007-003/11 | ST |
खिटौली रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL046472
| Credited |
13/03/2024
|
|
|
4
| ब्रजेश MP-45-003-007-003/129 | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL046472
| Credited |
13/03/2024
|
|
|
5
| इंदिरा बाई MP-45-003-007-003/14 | ST |
खिटौली रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL046472
| Credited |
13/03/2024
|
|
|
6
| चरन सिह MP-45-003-007-003/124 | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL046472
| Credited |
13/03/2024
|
|
|
7
| KAMALWATI(Wife) MP-45-003-007-003/102-C | OTHER |
खिटौली रै०
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL046472
| Credited |
13/03/2024
|
|
|
8
| DUGALI BAI(Wife) MP-45-003-007-003/131-A | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL046472
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |