| 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
| चमनिया(Wife) MP-45-002-053-001/113 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002053WL047356
| Credited |
14/03/2024
|
|
|
2
| हल्की बाई(Wife) MP-45-002-053-001/122 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002053WL047356
| Credited |
14/03/2024
|
|
|
3
| रंगोबाई(Wife) MP-45-002-053-001/116 | OTHER |
चटुवा रै०
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL047356
| Credited |
14/03/2024
|
|
|
4
| MENA BAI(Wife) MP-45-002-053-001/117 | OTHER |
चटुवा रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL047356
| Credited |
14/03/2024
|
|
|
5
| बिन्जी(Wife) MP-45-002-053-001/115 | OTHER |
चटुवा रै०
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL047356
| Credited |
14/03/2024
|
|
|
6
| मैनाबाई(Wife) MP-45-002-053-001/134 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002053WL047356
| Credited |
14/03/2024
|
|
|
7
| भूरी बाई(Self) MP-45-002-053-001/151 | ST |
चटुवा रै०
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL047356
| Credited |
14/03/2024
|
|
|
8
| सुघरन(Mother) MP-45-002-053-001/118 | OTHER |
चटुवा रै०
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL047356
| Credited |
14/03/2024
|
|
|
9
| रालो(Daughter) MP-45-002-053-001/124 | OTHER |
चटुवा रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL047356
| Credited |
14/03/2024
|
|
|
10
| बसन्ती(Wife) MP-45-002-053-001/123 | OTHER |
चटुवा रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002053WL047356
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 4 | 8 | 10 | 7 | 9 | 0 | | | | | | | | | | | | | | |