| 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
| ममता बाई(Wife) MP-45-002-019-004/28 | ST |
लुढरा रै०
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002019WL043068
| Credited |
12/03/2024
|
|
|
2
| इन्द्रवती MP-45-002-019-004/131 | OTHER |
लुढरा रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL043068
| Credited |
12/03/2024
|
|
|
3
| चिरौंजिया बाई MP-45-002-019-004/136 | ST |
लुढरा रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL043068
| Credited |
12/03/2024
|
|
|
4
| Durgavat(Wife) MP-45-002-019-004/168 | ST |
लुढरा रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL043068
| Credited |
12/03/2024
|
|
|
5
| प्यारेलाल(Self) MP-45-002-019-004/20-A | OTHER |
लुढरा रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL043068
| Credited |
11/03/2024
|
|
|
6
| दुरपत बाई MP-45-002-019-004/27 | ST |
लुढरा रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL043068
| Credited |
12/03/2024
|
|
|
7
| श्रीवती MP-45-002-019-004/48 | ST |
लुढरा रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL043068
| Credited |
11/03/2024
|
|
|
8
| कमली बाई MP-45-002-019-004/38 | OTHER |
लुढरा रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL043068
| Credited |
11/03/2024
|
|
|
9
| श्री वती MP-45-002-019-004/46 | ST |
लुढरा रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL043068
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |