| 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
| चम्पाबाई MP-45-002-042-001/591 | OTHER |
सरहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL045396
| Credited |
13/03/2024
|
|
|
2
| श्यामा बाई MP-45-002-042-001/638 | OTHER |
सरहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL045396
| Credited |
13/03/2024
|
|
|
3
| बुदधी बाई MP-45-002-042-001/624 | OTHER |
सरहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL045396
| Credited |
13/03/2024
|
|
|
4
| अनुसुईया(Wife) MP-45-002-042-001/623-A | ST |
सरहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL045396
| Credited |
13/03/2024
|
|
|
5
| रंजू MP-45-002-042-001/630 | OTHER |
सरहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL045396
| Credited |
13/03/2024
|
|
|
6
| मुन्नी बाई MP-45-002-042-001/639 | OTHER |
सरहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL045396
| Credited |
13/03/2024
|
|
|
7
| बिंदू MP-45-002-042-001/615 | OTHER |
सरहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL045396
| Credited |
13/03/2024
|
|
|
8
| Minakshi(Wife) MP-45-002-042-001/602-A | OTHER |
सरहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002WL045396
| Credited |
13/03/2024
|
|
|
9
| सरस्वती MP-45-002-042-001/640 | OTHER |
सरहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002WL045396
| Credited |
13/03/2024
|
|
|
10
| Bhoj kumar(Self) MP-45-002-042-001/591-A | OTHER |
सरहरी
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002WL045396
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |