| 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
| तरन्नुम निशा(Wife) MP-45-002-030-002/164-A | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745002030WL051312
| Credited |
15/04/2024
|
|
Suresh
|
2
| दर्शन(Self) MP-45-002-030-002/147 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL051312
| Credited |
15/04/2024
|
|
Suresh
|
3
| लाल खॉ MP-45-002-030-002/164 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL051312
| Credited |
15/04/2024
|
|
Suresh
|
4
| शेखरहीस(Son) MP-45-002-030-002/166 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL051312
| Credited |
15/04/2024
|
|
Suresh
|
5
| जानकी MP-45-002-030-002/148 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL051312
| Credited |
15/04/2024
|
|
Suresh
|
6
| सावित्री(Self) MP-45-002-030-002/148-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL051312
| Credited |
15/04/2024
|
|
Suresh
|
7
| रोहित कुमार(Self) MP-45-002-030-002/148-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL051312
| Credited |
15/04/2024
|
|
Suresh
|
8
| शिवदयाल धुर्वे(Self) MP-45-002-030-002/150-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL051312
| Credited |
15/04/2024
|
|
Suresh
|
9
| कविता(Wife) MP-45-002-030-002/150-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002030WL051312
| Credited |
15/04/2024
|
|
Suresh
|
10
| राहुल कुमार(Brother) MP-45-002-030-002/149 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002030WL051312
| Credited |
15/04/2024
|
|
Suresh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |