| 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
| .मंगलू MP-45-002-019-001/43 | OTHER |
बैदरा रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL035071
| Credited |
08/11/2023
|
|
|
2
| शांति बाई MP-45-002-019-001/43 | OTHER |
बैदरा रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL035071
| Credited |
08/11/2023
|
|
|
3
| मुलियाबाई MP-45-002-019-001/45 | SC |
बैदरा रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL035071
| Credited |
08/11/2023
|
|
|
4
| कोदू लाल MP-45-002-019-001/4 | ST |
बैदरा रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL035071
| Credited |
08/11/2023
|
|
|
5
| मूरतलाल MP-45-002-019-001/41 | OTHER |
बैदरा रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL035071
| Credited |
08/11/2023
|
|
|
6
| चौबसिया MP-45-002-019-001/41 | OTHER |
बैदरा रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL035071
| Credited |
08/11/2023
|
|
|
7
| सुखमनी(Self) MP-45-002-019-001/39-C | OTHER |
बैदरा रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL035071
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |