| 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
| देवकी बाई(Self) MP-45-002-030-002/240-A | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL027000
| Credited |
28/08/2023
|
|
|
2
| केकैई(Wife) MP-45-002-030-001/85-A | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL027000
| Credited |
28/08/2023
|
|
|
3
| मैयकू लाल(Self) MP-45-002-030-002/187-A | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL027000
| Credited |
28/08/2023
|
|
|
4
| सतिया MP-45-002-030-002/223 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL027000
| Credited |
28/08/2023
|
|
|
5
| रजनी(Wife) MP-45-002-030-002/160-C | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL027000
| Credited |
28/08/2023
|
|
|
6
| लाल सिह MP-45-002-030-002/155 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL027000
| Credited |
28/08/2023
|
|
|
7
| सिलोचना(Wife) MP-45-002-030-002/120-A | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL027000
| Credited |
28/08/2023
|
|
|
8
| राम कुमार MP-45-002-030-002/189 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Dindori | IDIB000D648 |
1745002WL0060549
| Credited |
29/05/2024
|
|
|
9
| राहुल कुमार(Self) MP-45-002-030-002/275-A | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL027000
| Credited |
28/08/2023
|
|
|
10
| अंजली(Wife) MP-45-002-030-002/186-A | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL027000
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |