| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जगतराम MP-45-005-031-001/430 | OTHER |
बुडरूख्ी
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005031WL102354
| Credited |
30/03/2021
|
|
|
2
| अर्जुन MP-45-005-031-001/57 | OTHER |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL102354
| Credited |
30/03/2021
|
|
|
3
| धरम सिहं MP-45-005-031-001/66 | OTHER |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL102354
| Credited |
30/03/2021
|
|
|
4
| छोटी MP-45-005-031-001/47 | OTHER |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL102354
| Credited |
30/03/2021
|
|
|
5
| सुनीता MP-45-005-031-001/67 | OTHER |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL102354
| Credited |
30/03/2021
|
|
|
6
| मीरा(Wife) MP-45-005-031-001/59 | OTHER |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL102354
| Credited |
30/03/2021
|
|
|
7
| नंदनी MP-45-005-031-001/62 | OTHER |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL102354
| Credited |
30/03/2021
|
|
|
8
| शांता बाई MP-45-005-031-001/409 | OTHER |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL102354
| Credited |
30/03/2021
|
|
|
9
| द्रोपती MP-45-005-031-001/61 | OTHER |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL102354
| Credited |
30/03/2021
|
|
|
10
| SUNEETA(Wife) MP-45-005-031-001/439-A | OTHER |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | DINDORI | CNRB0004113 |
1745005031WL102354
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |