| 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
| मीनाबाई(Wife) MP-45-002-019-003/25-A | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL094711
| Credited |
16/03/2021
|
|
|
2
| Narendra Singh(Self) MP-45-002-019-003/30-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL094711
| Credited |
16/03/2021
|
|
|
3
| सोनारिन बाई MP-45-002-019-003/34 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL094711
| Credited |
16/03/2021
|
|
|
4
| खुमान सिहं MP-45-002-019-003/35 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL094711
| Credited |
18/03/2021
|
|
|
5
| श्यामवति MP-45-002-019-003/35 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL094711
| Credited |
18/03/2021
|
|
|
6
| कोताबाई MP-45-002-019-003/30 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL094711
|
|
|
|
|
7
| शंकर MP-45-002-019-003/37 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL094711
| Credited |
18/03/2021
|
|
|
8
| तितरा(Self) MP-45-002-019-003/37-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL094711
| Credited |
18/03/2021
|
|
|
9
| हिरिमा MP-45-002-019-003/36 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002019WL094711
|
|
|
|
|
10
| नैनसिहं MP-45-002-019-003/36 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL094711
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |