| 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
| शांति बाई MP-45-002-019-002/21 | ST |
नचुनका रै०
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002019WL048015
| Credited |
29/03/2024
|
|
|
2
| उमाबती(Wife) MP-45-002-019-002/21-C | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL048015
| Credited |
28/03/2024
|
|
|
3
| प्रेमवती(Wife) MP-45-002-019-002/21-A | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL048015
| Credited |
29/03/2024
|
|
|
4
| दरबारी MP-45-002-019-002/19 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | Dindori | IDIB000D648 |
1745002019WL048015
| Credited |
28/03/2024
|
|
|
5
| रनिया बाई MP-45-002-019-002/19 | ST |
नचुनका रै०
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | Dindori | IDIB000D648 |
1745002019WL048015
| Credited |
28/03/2024
|
|
|
6
| मोहवती(Wife) MP-45-002-019-002/21-B | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL048015
| Credited |
28/03/2024
|
|
|
7
| विपत MP-45-002-019-002/22 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL048015
| Credited |
28/03/2024
|
|
|
8
| रामप्रसाद MP-45-002-019-002/23 | ST |
नचुनका रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL048015
| Credited |
28/03/2024
|
|
|
9
| विन्दा बाई MP-45-002-019-002/23 | ST |
नचुनका रै०
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL048015
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 6 | 7 | 5 | 0 | | | | | | | | | | | | | | |