| 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
| Jay singh(Son) MP-45-005-046-001/429 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL079978
| Credited |
15/02/2023
|
|
|
2
| Laxman singh(Son) MP-45-005-046-001/429 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL079978
| Credited |
15/02/2023
|
|
|
3
| करण MP-45-005-046-001/436 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL079978
| Credited |
15/02/2023
|
|
|
4
| गणेशसिह MP-45-005-046-001/412 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL079978
| Credited |
15/02/2023
|
|
|
5
| बलीराम(Self) MP-45-005-046-001/417-A | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL079978
| Credited |
15/02/2023
|
|
|
6
| चंदाबाई(Wife) MP-45-005-046-001/417-A | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL079978
| Credited |
15/02/2023
|
|
|
7
| गोपाल सिहं MP-45-005-046-001/397 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL079978
| Credited |
15/02/2023
|
|
|
8
| लक्ष्मी बाई(Daughter) MP-45-005-046-001/397 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL079978
| Credited |
15/02/2023
|
|
|
9
| Krishna kumar(Self) MP-45-005-046-001/419-B | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL079978
| Credited |
15/02/2023
|
|
|
10
| नरबदिया बाई(Wife) MP-45-005-046-001/419-B | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL079978
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |