| 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
| गीता(Self) MP-45-005-031-001/107 | OTHER |
बुडरूख्ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL031177
| Credited |
10/11/2023
|
|
|
2
| चिल्लू MP-45-005-031-001/145-A | OTHER |
बुडरूख्ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL031177
| Credited |
10/11/2023
|
|
|
3
| बिटटी बाई(Wife) MP-45-005-031-001/108 | OTHER |
बुडरूख्ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL031177
| Credited |
10/11/2023
|
|
|
4
| उर्मिला MP-45-005-031-001/153-A | OTHER |
बुडरूख्ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL031177
| Credited |
10/11/2023
|
|
|
5
| सुनेना(Wife) MP-45-005-031-001/105 | OTHER |
बुडरूख्ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL031177
| Credited |
10/11/2023
|
|
|
6
| सुधरा MP-45-005-031-001/15 | ST |
बुडरूख्ी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL031177
| Credited |
10/11/2023
|
|
|
7
| शंकरतिया(Wife) MP-45-005-031-001/131 | OTHER |
बुडरूख्ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL031177
| Credited |
10/11/2023
|
|
|
8
| गौतम सिहं(Self) MP-45-005-031-001/110 | OTHER |
बुडरूख्ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL031177
| Credited |
10/11/2023
|
|
|
9
| तुलसा MP-45-005-031-001/148 | OTHER |
बुडरूख्ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005031WL031177
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 8 | 9 | 8 | | | | | | | | | | | | | | |