| 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
| तरन्नुम निशा(Wife) MP-45-002-030-002/164-A | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745002030WL024773
| Credited |
11/08/2023
|
|
|
2
| रजनी धुर्वे(Wife) MP-45-002-030-002/150-C | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002030WL024773
| Credited |
10/08/2023
|
|
|
3
| शांति बाई(Wife) MP-45-002-030-002/143 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL024773
| Credited |
11/08/2023
|
|
|
4
| लाल खॉ MP-45-002-030-002/164 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL024773
| Credited |
11/08/2023
|
|
|
5
| तिजीया MP-45-002-030-002/136 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL024773
| Credited |
11/08/2023
|
|
|
6
| रामवती MP-45-002-030-002/150 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL024773
| Credited |
11/08/2023
|
|
|
7
| शंकरती बाई(Wife) MP-45-002-030-002/149-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL024773
| Credited |
11/08/2023
|
|
|
8
| JAYMATI BAI(Daughter-in-Law) MP-45-002-030-002/156 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL024773
| Credited |
11/08/2023
|
|
|
9
| राहुल कुमार(Brother) MP-45-002-030-002/149 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002030WL024773
| Credited |
11/08/2023
|
|
|
10
| द्रोपती(Wife) MP-45-002-030-002/145-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL024773
| Credited |
11/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |