| 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
| रनियाबाई MP-45-002-050-001/4 | ST |
शर्मापुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL033515
| Credited |
09/11/2023
|
|
|
2
| लमियाबाई MP-45-002-050-001/8 | OTHER |
शर्मापुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL033515
| Credited |
09/11/2023
|
|
|
3
| केराबाई MP-45-002-050-001/9 | OTHER |
शर्मापुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL033515
| Credited |
09/11/2023
|
|
|
4
| रामवती(Wife) MP-45-002-050-001/4-B | ST |
शर्मापुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL033515
| Credited |
09/11/2023
|
|
|
5
| सुख वती(Wife) MP-45-002-050-001/5 | ST |
शर्मापुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002050WL033515
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |