| 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
| रामू सिंह MP-45-005-016-001/292 | ST |
अण्डई रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745005WL0119413
|
|
|
|
|
2
| केहर MP-45-005-016-001/19 | ST |
अण्डई रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL0119413
|
|
|
|
|
3
| Sarojani(Self) MP-45-005-016-001/243 | ST |
अण्डई रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL0119413
|
|
|
|
|
4
| समला MP-45-005-016-001/22 | ST |
अण्डई रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL0119413
|
|
|
|
|
5
| जगमोहन MP-45-005-016-001/30 | ST |
अण्डई रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL0119413
|
|
|
|
|
6
| बुधवारिया(Wife) MP-45-005-016-001/26-A | ST |
अण्डई रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL0119413
|
|
|
|
|
7
| lakhan singh MP-45-005-016-001/262 | ST |
अण्डई रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL0119413
|
|
|
|
|
8
| rajkumar MP-45-005-016-001/263 | ST |
अण्डई रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745005WL0119413
|
|
|
|
|
9
| Nandkanhaiya(Self) MP-45-005-016-001/244 | ST |
अण्डई रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745005WL0119413
|
|
|
|
|
10
| Gansiya Bai(Wife) MP-45-005-016-001/19-A | OTHER |
अण्डई रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745005WL117201
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |