| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| परवीन(Daughter-in-Law) MP-45-002-030-002/166 | OTHER |
हिन ोैता
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036485
| Credited |
10/11/2023
|
|
|
2
| राजकुमारी MP-45-002-030-002/189 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036485
| Credited |
09/11/2023
|
|
|
3
| प्रेम सिंह(Self) MP-45-002-030-002/188 | OTHER |
हिन ोैता
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036485
| Credited |
09/11/2023
|
|
|
4
| बंसत MP-45-002-030-002/178 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036485
| Credited |
10/11/2023
|
|
|
5
| लाल खॉ MP-45-002-030-002/164 | OTHER |
हिन ोैता
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036485
| Credited |
10/11/2023
|
|
|
6
| शेखरहीस(Son) MP-45-002-030-002/166 | OTHER |
हिन ोैता
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036485
| Credited |
10/11/2023
|
|
|
7
| दुक्खन MP-45-002-030-002/186 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036485
| Credited |
10/11/2023
|
|
|
8
| इतिबाई MP-45-002-030-002/18 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036485
| Credited |
10/11/2023
|
|
|
9
| भागवती MP-45-002-030-002/177 | OTHER |
हिन ोैता
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036485
| Credited |
10/11/2023
|
|
|
10
| अंजली(Wife) MP-45-002-030-002/186-A | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL036485
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |