| 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
| बैसखिया MP-45-002-030-002/160 | ST |
हिन ोैता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL001799
| Credited |
12/05/2023
|
|
|
2
| रजनी बाई(Wife) MP-45-002-030-002/122-b | ST |
हिन ोैता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL001799
| Credited |
12/05/2023
|
|
|
3
| लता MP-45-002-030-002/128 | ST |
हिन ोैता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL001799
| Credited |
12/05/2023
|
|
|
4
| सुशील MP-45-002-030-002/122 | ST |
हिन ोैता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL001799
| Credited |
12/05/2023
|
|
|
5
| राम बाई(Daughter-in-Law) MP-45-002-030-002/122 | ST |
हिन ोैता
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL001799
| Credited |
12/05/2023
|
|
|
6
| लक्ष्मी(Wife) MP-45-002-030-002/126-a | OTHER |
हिन ोैता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL001799
| Credited |
12/05/2023
|
|
|
7
| सदन MP-45-002-030-002/126 | ST |
हिन ोैता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL001799
| Credited |
12/05/2023
|
|
|
8
| बालक राम MP-45-002-030-002/128 | ST |
हिन ोैता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL001799
| Credited |
12/05/2023
|
|
|
9
| अनीता MP-45-002-030-002/130 | ST |
हिन ोैता
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL001799
| Credited |
12/05/2023
|
|
|
10
| दिलीप(Self) MP-45-002-030-002/122-b | ST |
हिन ोैता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL001799
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 8 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |