| 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
| सुदामा यादव(Son) MP-45-002-030-002/201 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002WL038144
| Credited |
08/11/2023
|
|
|
2
| प्रेमवती MP-45-002-030-002/215 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL038144
| Credited |
08/11/2023
|
|
|
3
| जमलीबेगम MP-45-002-030-002/230 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL038144
| Credited |
08/11/2023
|
|
|
4
| बिहारी MP-45-002-030-002/212 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL038144
| Credited |
08/11/2023
|
|
|
5
| मंगली MP-45-002-030-002/226 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL038144
| Credited |
08/11/2023
|
|
|
6
| रामबाई MP-45-002-030-002/212 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL038144
| Credited |
08/11/2023
|
|
|
7
| मीरा बाई MP-45-002-030-002/22 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL038144
| Credited |
08/11/2023
|
|
|
8
| कुवारी MP-45-002-030-002/21 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL038144
| Credited |
08/11/2023
|
|
|
9
| राजवती MP-45-002-030-002/229 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL038144
| Credited |
08/11/2023
|
|
|
10
| SUSHEELA(Daughter-in-Law) MP-45-002-030-002/218 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL038144
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |