| 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
| बैचन सिहं(Self) MP-45-002-019-002/21-A | OTHER |
नचुनका रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL038951
| Credited |
02/01/2024
|
|
|
2
| दरबारी MP-45-002-019-002/19 | ST |
नचुनका रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| INDIAN BANK | Dindori | IDIB000D648 |
1745002019WL038951
| Credited |
02/01/2024
|
|
|
3
| रनिया बाई MP-45-002-019-002/19 | ST |
नचुनका रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| INDIAN BANK | Dindori | IDIB000D648 |
1745002019WL038951
| Credited |
02/01/2024
|
|
|
4
| धनसिंह(Self) MP-45-002-019-002/16-A | ST |
नचुनका रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL038951
| Credited |
02/01/2024
|
|
|
5
| झाम सिह MP-45-002-019-002/16 | ST |
नचुनका रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL038951
| Credited |
02/01/2024
|
|
|
6
| रामकली(Wife) MP-45-002-019-002/16 | ST |
नचुनका रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL038951
| Credited |
02/01/2024
|
|
|
7
| लेवन(Self) MP-45-002-019-002/17-A | OTHER |
नचुनका रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL038951
| Credited |
02/01/2024
|
|
|
8
| संतकुमारी(Wife) MP-45-002-019-002/17-A | OTHER |
नचुनका रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL038951
| Credited |
02/01/2024
|
|
|
9
| लालमन MP-45-002-019-002/17 | ST |
नचुनका रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL038951
| Credited |
02/01/2024
|
|
|
10
| इन्द्र बाई MP-45-002-019-002/17 | ST |
नचुनका रै०
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL038951
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 10 | 4 | 0 | 2 | 0 | | | | | | | | | | | | | | |