| 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
| jayanti bai(Wife) MP-45-002-007-002/7-B | ST |
रयपुरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002007WL047239
| Credited |
13/03/2024
|
|
|
2
| किरनवती MP-45-002-007-002/4 | ST |
रयपुरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002007WL047239
| Credited |
13/03/2024
|
|
|
3
| champa bai(Wife) MP-45-002-007-002/4-A | ST |
रयपुरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002007WL047239
| Credited |
13/03/2024
|
|
|
4
| savan singh(Self) MP-45-002-007-002/7-B | ST |
रयपुरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002007WL047239
| Credited |
13/03/2024
|
|
|
5
| जैनवती(Wife) MP-45-002-007-002/5-A | OTHER |
रयपुरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002007WL047239
| Credited |
13/03/2024
|
|
|
6
| कलावती बाई MP-45-002-007-002/6 | ST |
रयपुरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002007WL047239
| Credited |
13/03/2024
|
|
|
7
| जमनी बाई MP-45-002-007-002/8 | OTHER |
रयपुरा रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002007WL047239
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |