| 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
| MINABAI(Wife) MP-45-002-052-001/434 | OTHER |
धनुआ सागर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN003045 |
1745002052WL094437
|
|
|
|
|
2
| सविता MP-45-002-052-001/347 | OTHER |
धनुआ सागर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002052WL094437
|
|
|
|
|
3
| KAMALESH(Self) MP-45-002-052-001/417-A | SC |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002052WL094437
| Credited |
22/12/2021
|
|
|
4
| ROSHNI(Wife) MP-45-002-052-001/587 | SC |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | Dindori | IDIB000D648 |
1745002052WL094437
| Credited |
22/12/2021
|
|
|
5
| मुकेश कुमार MP-45-002-052-001/237 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL094437
| Credited |
20/12/2021
|
|
|
6
| गुल्लू बाई MP-45-002-052-001/52 | OTHER |
धनुआ सागर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL094437
| Credited |
20/12/2021
|
|
|
7
| जगदीश(Self) MP-45-002-052-001/56 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL094437
| Credited |
20/12/2021
|
|
|
8
| मूलचन्द MP-45-002-052-001/58 | OTHER |
धनुआ सागर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL094437
|
|
|
|
|
9
| हरीश चन्द्र MP-45-002-052-001/272 | OTHER |
धनुआ सागर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL094437
|
|
|
|
|
10
| गया प्रसाद(Self) MP-45-002-052-001/143 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL094437
| Credited |
20/12/2021
|
|
|
11
| कशिेर सिहं MP-45-002-052-001/350 | OTHER |
धनुआ सागर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL094437
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |