| 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
| नवल सिंह(Self) MP-45-002-019-003/61-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL087485
| Credited |
27/01/2021
|
|
|
2
| ईश्वर सिंह धुर्वे(Self) MP-45-002-019-003/67-B | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL087485
| Credited |
27/01/2021
|
|
|
3
| Narendra Singh(Self) MP-45-002-019-003/30-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL087485
| Credited |
25/01/2021
|
|
|
4
| प्रेमवति MP-45-002-019-003/3 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL087485
| Credited |
27/01/2021
|
|
|
5
| रामकली MP-45-002-019-002/8 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL087485
| Credited |
27/01/2021
|
|
|
6
| डीश्वर सिह MP-45-002-019-002/8-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL087485
| Credited |
25/01/2021
|
|
|
7
| पीतमसिहं MP-45-002-019-003/124 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL087485
| Credited |
27/01/2021
|
|
|
8
| रामनाथ यादव(Self) MP-45-002-019-003/15-B | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL087485
| Credited |
27/01/2021
|
|
|
9
| किरण बाई(Wife) MP-45-002-019-003/15-B | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL087485
| Credited |
27/01/2021
|
|
|
10
| पुष्पेंद्र सिंह(Self) MP-45-002-019-003/68-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL087485
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |