| 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
| Hari Singh(Self) MP-45-003-001-003/304-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003001WL015117
| Credited |
28/06/2023
|
|
|
2
| vishram singh(Self) MP-45-003-001-003/50-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL015117
| Credited |
28/06/2023
|
|
|
3
| नोहर सिंह MP-45-003-001-003/195 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL015117
| Credited |
28/06/2023
|
|
|
4
| मनीहारो MP-45-003-001-003/195 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL015117
| Credited |
28/06/2023
|
|
|
5
| सेवासिंह MP-45-003-001-003/75 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL015117
| Credited |
28/06/2023
|
|
|
6
| फुलवरिया MP-45-003-001-003/91 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL015117
| Credited |
28/06/2023
|
|
|
7
| गनेश लल MP-45-003-001-003/99 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL015117
| Credited |
28/06/2023
|
|
|
8
| chaman lal(Self) MP-45-003-001-003/99-A | OTHER |
छपरी माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL015117
| Credited |
28/06/2023
|
|
|
9
| phoolmati(Wife) MP-45-003-001-003/50-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL015117
| Credited |
28/06/2023
|
|
|
10
| anusuiya(Daughter) MP-45-003-001-003/91 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003001WL015117
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 0 | 7 | 7 | | | | | | | | | | | | | | |