| 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
| रज्जाखां(Self) MP-45-002-030-002/294 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074345
| Credited |
17/02/2023
|
|
|
2
| देवकी बाई(Self) MP-45-002-030-002/240-A | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074345
| Credited |
17/02/2023
|
|
|
3
| सगुना MP-45-002-030-002/49 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074345
| Credited |
17/02/2023
|
|
|
4
| पुसिया MP-45-002-030-002/36 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074345
| Credited |
17/02/2023
|
|
|
5
| सकूनबी बेगम(Wife) MP-45-002-030-002/294 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074345
| Credited |
17/02/2023
|
|
|
6
| राजवती MP-45-002-030-002/240 | OTHER |
हिन ोैता
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074345
| Credited |
17/02/2023
|
|
|
7
| श्रीचंद MP-45-002-030-002/52 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074345
| Credited |
17/02/2023
|
|
|
8
| चौधर लाल(Self) MP-45-002-030-002/301 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL074345
| Credited |
16/02/2023
|
|
|
9
| कलावती MP-45-002-030-002/25 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL0088783
| Credited |
25/05/2023
|
|
|
10
| इतवरिया बाई(Wife) MP-45-002-030-002/301 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL074345
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |