| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUSHILA(Wife) MP-45-003-030-002/193-A | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
2
| VRANDA(Wife) MP-45-003-030-002/193-C | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
3
| बिन्दू बाई(Wife) MP-45-003-030-002/188-A | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
4
| SANTRAM(Self) MP-45-003-030-002/188-C | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
5
| प्रहलाद सिंह MP-45-003-030-002/191 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
6
| केरा MP-45-003-030-002/193 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
7
| विद्या MP-45-003-030-002/195 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
8
| KANHAIYA(Self) MP-45-003-030-002/195-A | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
9
| PARA BAI(Wife) MP-45-003-030-002/186-B | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
10
| Kavita(Wife) MP-45-003-030-002/188-B | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |