| 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
| उष्मा(Daughter) MP-45-002-019-003/65 | OTHER |
बसनिया माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL024630
| Credited |
11/08/2023
|
|
|
2
| प्रेमलाल MP-45-002-019-003/52 | OTHER |
बसनिया माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL024630
| Credited |
11/08/2023
|
|
|
3
| भुवन सिहं(Self) MP-45-002-019-003/69-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL024630
| Credited |
11/08/2023
|
|
|
4
| सिया बाई(Wife) MP-45-002-019-003/69-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL024630
| Credited |
10/08/2023
|
|
|
5
| गुलबसिया MP-45-002-019-003/80 | ST |
बसनिया माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL024630
| Credited |
10/08/2023
|
|
|
6
| मंती बाई MP-45-002-019-003/81 | ST |
बसनिया माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL024630
| Credited |
10/08/2023
|
|
|
7
| शिवकुमार(Self) MP-45-002-019-003/81-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL024630
| Credited |
10/08/2023
|
|
|
8
| भागवती बाई(Wife) MP-45-002-019-003/81-A | ST |
बसनिया माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL024630
| Credited |
10/08/2023
|
|
|
9
| सिया देवी(Daughter) MP-45-002-019-003/68 | ST |
बसनिया माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL024630
| Credited |
10/08/2023
|
|
|
10
| गुमंती बाई(Wife) MP-45-002-019-003/51-A | ST |
बसनिया माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL024630
| Credited |
10/08/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 10 | 10 | 9 | 10 | 1 | | | | | | | | | | | | | | |