| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सीताराम MP-45-005-046-001/467 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL011800
| Credited |
15/06/2023
|
|
|
2
| सीताबाई MP-45-005-046-001/467 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL011800
| Credited |
15/06/2023
|
|
|
3
| गीता.(Self) MP-45-005-046-001/6 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL011800
| Credited |
15/06/2023
|
|
|
4
| Pooja Bai Thakur(Wife) MP-45-005-046-001/539-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745005WL011800
| Credited |
15/06/2023
|
|
|
5
| सुंदरलाल MP-45-005-046-001/471 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL0021129
| Credited |
31/07/2023
|
|
|
6
| चेतराम(Self) MP-45-005-046-001/494-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL011800
| Credited |
15/06/2023
|
|
|
7
| लक्ष्मी बाई(Wife) MP-45-005-046-001/494-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL011800
| Credited |
15/06/2023
|
|
|
8
| जगरवती(Wife) MP-45-005-046-001/464 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL011800
| Credited |
15/06/2023
|
|
|
9
| Pinki rajput(Wife) MP-45-005-046-001/467-B | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL011800
| Credited |
15/06/2023
|
|
|
10
| Suneel Kumar(Self) MP-45-005-046-001/539-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745005WL011800
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |