| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Tilak bati(Daughter) MP-45-003-029-002/106 | ST |
बिज ौरी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| | | |
1745003WL009742
|
|
|
|
|
2
| धनेश्वर MP-45-003-029-002/92 | ST |
बिज ौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009742
| Credited |
25/05/2022
|
|
|
3
| रामप्यारी MP-45-003-029-001/1 | ST |
रामगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009742
| Credited |
25/05/2022
|
|
|
4
| शान्ति , MP-45-003-029-002/27 | ST |
बिज ौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009742
| Credited |
25/05/2022
|
|
|
5
| छीता बाई MP-45-003-029-003/46 | ST |
बिज ौरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009742
| Credited |
25/05/2022
|
|
|
6
| अनीता(Wife) MP-45-003-029-002/112 | OTHER |
बिज ौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009742
| Credited |
25/05/2022
|
|
|
7
| chameli bhavedi(Wife) MP-45-003-029-003/102 | OTHER |
बिज ौरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009742
| Credited |
25/05/2022
|
|
|
8
| रूकमणी बाई MP-45-003-029-003/48 | ST |
बिज ौरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009742
| Credited |
25/05/2022
|
|
|
9
| कृष्णा वती MP-45-003-029-003/63 | ST |
बिज ौरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009742
| Credited |
25/05/2022
|
|
|
10
| रंगनिया बाई MP-45-003-029-003/73 | ST |
बिज ौरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009742
| Credited |
25/05/2022
|
|
|
11
| parwati(Wife) MP-45-003-029-002/61-B | OTHER |
बिज ौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL009742
| Credited |
25/05/2022
|
|
|
12
| vijay bhavedi(Brother) MP-45-003-029-003/102 | OTHER |
बिज ौरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009742
| Credited |
25/05/2022
|
|
|
13
| दुर्गा बाई MP-45-003-029-002/83 | ST |
बिज ौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL009742
| Credited |
25/05/2022
|
|
|
14
| सहाद्रीबाई MP-45-003-029-003/72 | ST |
बिज ौरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL009742
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |