| 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
| Pratap(Self) MP-45-002-056-003/20-B | ST |
च ौरा माल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | DINDORI | CNRB0004113 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
2
| parvati(Wife) MP-45-002-056-003/21-B | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
3
| चन्नी बाई MP-45-002-056-003/22 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
4
| Devi Singh(Self) MP-45-002-056-003/22-B | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
5
| Santoshi(Wife) MP-45-002-056-003/22-B | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
6
| Ramoti(Wife) MP-45-002-056-003/21 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
7
| सेवावती MP-45-002-056-003/23 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
8
| Sonwati(Wife) MP-45-002-056-003/23-B | OTHER |
च ौरा माल
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
9
| Ishwar Singh(Self) MP-45-002-056-003/22-C | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
10
| Champa(Wife) MP-45-002-056-003/22-C | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |