| 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
| पहलादसिहं(Self) MP-45-003-023-002/33-A | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL050162
| Credited |
26/03/2024
|
|
Deepak kumar
|
2
| anil kumar(Self) MP-45-003-023-002/35-B | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL050162
| Credited |
26/03/2024
|
|
Deepak kumar
|
3
| गौरी बाई(Wife) MP-45-003-023-002/35-A | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL050162
| Credited |
26/03/2024
|
|
Deepak kumar
|
4
| भजन सिंह(Self) MP-45-003-023-002/35-D | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL050162
| Credited |
26/03/2024
|
|
Deepak kumar
|
5
| बतासाबाई MP-45-003-023-002/33 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL050162
| Credited |
26/03/2024
|
|
Deepak kumar
|
6
| Anand singh(Self) MP-45-003-023-002/32-B | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL050162
| Credited |
26/03/2024
|
|
Deepak kumar
|
7
| PERAM LALT(Wife) MP-45-003-023-002/33-B | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL050162
| Credited |
26/03/2024
|
|
Deepak kumar
|
8
| फूलवती MP-45-003-023-002/34 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL050162
| Credited |
26/03/2024
|
|
Deepak kumar
|
9
| KAMALVATI(Wife) MP-45-003-023-002/35-B | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL050162
| Credited |
26/03/2024
|
|
Deepak kumar
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |