| 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
| संजू(Son) MP-45-002-053-001/92 | OTHER |
चटुवा रै०
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL052704
| Credited |
12/04/2024
|
|
ramu lal
|
2
| नंदनी MP-45-002-053-001/501 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL052704
| Credited |
12/04/2024
|
|
ramu lal
|
3
| रामवती(Self) MP-45-002-053-001/561 | ST |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL052704
| Credited |
12/04/2024
|
|
ramu lal
|
4
| बैशाखिया(Wife) MP-45-002-053-001/491 | ST |
चटुवा रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL052704
| Credited |
12/04/2024
|
|
ramu lal
|
5
| MALTI(Wife) MP-45-002-053-001/77 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL052704
| Credited |
12/04/2024
|
|
ramu lal
|
6
| तेजाबाई(Wife) MP-45-002-053-001/78 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745002053WL052704
| Credited |
13/04/2024
|
|
ramu lal
|
7
| सीता बाई(Wife) MP-45-002-053-001/62 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745002053WL052704
| Credited |
13/04/2024
|
|
ramu lal
|
8
| संतराम(Self) MP-45-002-053-001/59 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL052704
| Credited |
12/04/2024
|
|
ramu lal
|
9
| नानदाऊ(Self) MP-45-002-053-001/94 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL052704
| Credited |
12/04/2024
|
|
ramu lal
|
10
| रामजकुमार(Self) MP-45-002-053-001/85 | OTHER |
चटुवा रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL052704
| Credited |
12/04/2024
|
|
ramu lal
|
| कुल हाजिरी | 10 | 9 | 8 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |