| 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
| matvar singh(Brother) MP-45-003-005-002/118-A | ST |
श्ैंसवाही रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | DINDORI | SBIN000106 |
1745003WL051950
| Credited |
04/10/2022
|
|
|
2
| shiv kumar(Son) MP-45-003-005-002/119 | ST |
श्ैंसवाही रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL051950
| Credited |
04/10/2022
|
|
|
3
| गुलाब दास MP-45-003-005-003/12 | OTHER |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL051950
| Credited |
04/10/2022
|
|
|
4
| पंचम सिहं MP-45-003-005-003/14 | ST |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL051950
| Credited |
04/10/2022
|
|
|
5
| लक्ष्मी बाई MP-45-003-005-003/14 | ST |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL051950
| Credited |
04/10/2022
|
|
|
6
| SANGEETA(Daughter) MP-45-003-005-003/12 | OTHER |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL051950
| Credited |
04/10/2022
|
|
|
7
| कृष्ण कुमार(Self) MP-45-003-005-002/157-C | ST |
श्ैंसवाही रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL051950
| Credited |
04/10/2022
|
|
|
8
| NANNI BAI(Wife) MP-45-003-005-003/1 | OTHER |
चरगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL051950
| Credited |
04/10/2022
|
|
|
9
| लक्ष्मी बाई MP-45-003-005-001/34-A | ST |
सक्का रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL051950
| Credited |
04/10/2022
|
|
|
10
| प्रदीप कुमार(Self) MP-45-003-005-002/149-B | ST |
श्ैंसवाही रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| INDIAN BANK | Dindori | IDIB000D648 |
1745003WL051950
| Credited |
04/10/2022
|
|
|
| कुल हाजिरी | 10 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |