| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| राधाबाई(Wife) MP-45-005-046-001/159-A | ST |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL017036
| Credited |
05/07/2023
|
|
|
2
| BARNI BAI(Wife) MP-45-005-046-001/16-A | ST |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL017036
| Credited |
05/07/2023
|
|
|
3
| सियाबाई MP-45-005-046-001/163 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL017036
| Credited |
05/07/2023
|
|
|
4
| Sukhden(Self) MP-45-005-046-001/16-A | ST |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL017036
| Credited |
05/07/2023
|
|
|
5
| चंदा बाई MP-45-005-046-001/157 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL017036
| Credited |
05/07/2023
|
|
|
6
| सुषमा(Wife) MP-45-005-046-001/157-C | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL017036
| Credited |
05/07/2023
|
|
|
7
| Gotam Singh(Self) MP-45-005-046-001/156-A | ST |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL017036
| Credited |
05/07/2023
|
|
|
8
| Aarti Bai Saraiya(Wife) MP-45-005-046-001/156-A | ST |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL017036
| Credited |
05/07/2023
|
|
|
9
| गीता वाई(Wife) MP-45-005-046-001/157-B | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL017036
| Credited |
05/07/2023
|
|
|
10
| राखी bai(Self) MP-45-005-046-001/157-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005046WL017036
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |