| 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
| मंगलसिह MP-45-002-019-003/79 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL102440
|
|
|
|
|
2
| पहलवानसिहं(Self) MP-45-002-019-003/79-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL102440
| Credited |
30/03/2021
|
|
|
3
| गुलबसिया MP-45-002-019-003/80 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102440
| Credited |
31/03/2021
|
|
|
4
| भोगिया MP-45-002-019-003/70 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102440
| Credited |
31/03/2021
|
|
|
5
| गोपाल(Self) MP-45-002-019-003/71 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102440
| Credited |
31/03/2021
|
|
|
6
| कमल सिहं(Self) MP-45-002-019-003/78-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102440
| Credited |
31/03/2021
|
|
|
7
| नरबदिया(Wife) MP-45-002-019-003/68-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002019WL102440
| Credited |
31/03/2021
|
|
|
8
| तार सिंह(Self) MP-45-002-019-003/69-B | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL102440
| Credited |
31/03/2021
|
|
|
9
| उर्मिला बाई धुर्वे(Wife) MP-45-002-019-003/69-B | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL102440
| Credited |
31/03/2021
|
|
|
10
| पुष्पेंद्र सिंह(Self) MP-45-002-019-003/68-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL102440
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 6 | 6 | 0 | | | | | | | | | | | | | | |