| 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
| शशि(Wife) MP-45-002-053-001/171 | OTHER |
चटुवा रै०
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL048040
| Credited |
28/03/2024
|
|
ramu lal
|
2
| रंगोबाई(Wife) MP-45-002-053-001/116 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL048040
| Credited |
28/03/2024
|
|
ramu lal
|
3
| MENA BAI(Wife) MP-45-002-053-001/117 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL048040
| Credited |
28/03/2024
|
|
ramu lal
|
4
| बिन्जी(Wife) MP-45-002-053-001/115 | OTHER |
चटुवा रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL048040
| Credited |
28/03/2024
|
|
ramu lal
|
5
| कलीबाई(Wife) MP-45-002-053-001/125 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL048040
| Credited |
28/03/2024
|
|
ramu lal
|
6
| चमरिन(Wife) MP-45-002-053-001/164 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL048040
| Credited |
28/03/2024
|
|
ramu lal
|
7
| सकुन(Wife) MP-45-002-053-001/169 | OTHER |
चटुवा रै०
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL048040
| Credited |
28/03/2024
|
|
ramu lal
|
8
| विदिया(Wife) MP-45-002-053-001/170 | OTHER |
चटुवा रै०
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL048040
| Credited |
28/03/2024
|
|
ramu lal
|
9
| रालो(Daughter) MP-45-002-053-001/124 | OTHER |
चटुवा रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL048040
| Credited |
28/03/2024
|
|
ramu lal
|
10
| बसन्ती(Wife) MP-45-002-053-001/123 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002053WL048040
| Credited |
28/03/2024
|
|
ramu lal
|
| कुल हाजिरी | 5 | 10 | 7 | 8 | 0 | 0 | 6 | | | | | | | | | | | | | | |