| 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
| बलदाउ बनवासी(Self) MP-45-002-030-002/131-B | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002WL039429
| Credited |
01/01/2024
|
|
|
2
| राजेंद्र MP-45-002-030-001/30 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL039429
| Credited |
01/01/2024
|
|
|
3
| सिंधू बाई MP-45-002-030-001/30 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL039429
| Credited |
01/01/2024
|
|
|
4
| इतवरिया MP-45-002-030-002/131 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL039429
| Credited |
01/01/2024
|
|
|
5
| लक्ष्मी(Wife) MP-45-002-030-002/126-a | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL039429
| Credited |
01/01/2024
|
|
|
6
| Dhaneshwari Bai(Wife) MP-45-002-030-002/144 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL039429
| Credited |
01/01/2024
|
|
|
7
| गोडू लाल(Self) MP-45-002-030-002/144-A | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL039429
| Credited |
01/01/2024
|
|
|
8
| RAM KALI BAI(Wife) MP-45-002-030-002/131-A | ST |
हिन ोैता
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL039429
| Credited |
01/01/2024
|
|
|
9
| अनीता MP-45-002-030-002/130 | ST |
हिन ोैता
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL039429
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 7 | 8 | 9 | 0 | | | | | | | | | | | | | | |