| 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
| रामेश्वरी देवी(Daughter) MP-45-002-019-001/102 | OTHER |
बैदरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL037882
| Credited |
08/11/2023
|
|
|
2
| आरती बाई(Daughter) MP-45-002-019-001/103 | ST |
बैदरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL037882
| Credited |
08/11/2023
|
|
|
3
| सेमलाल MP-45-002-019-001/103 | ST |
बैदरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037882
| Credited |
08/11/2023
|
|
|
4
| रम्मू लाल MP-45-002-019-001/10 | OTHER |
बैदरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037882
| Credited |
08/11/2023
|
|
|
5
| ललन सिहं(Self) MP-45-002-019-001/101 | ST |
बैदरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037882
| Credited |
08/11/2023
|
|
|
6
| सुनीता MP-45-002-019-001/102 | OTHER |
बैदरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL037882
| Credited |
08/11/2023
|
|
|
7
| नंदनी MP-45-002-019-001/10 | OTHER |
बैदरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002019WL037882
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |