| 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
| सुरेश MP-45-002-019-003/9 | ST |
बसनिया माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL027317
| Credited |
30/08/2023
|
|
|
2
| दुली लाल(Self) MP-45-002-019-003/99 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL027317
| Credited |
29/08/2023
|
|
|
3
| गोपालसिहं MP-45-002-019-003/96 | OTHER |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL027317
| Credited |
30/08/2023
|
|
|
4
| सवंलिया MP-45-002-019-003/96 | OTHER |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL027317
| Credited |
29/08/2023
|
|
|
5
| गणेश सिंह परस्ते(Son) MP-45-002-019-003/87 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL027317
| Credited |
30/08/2023
|
|
|
6
| रधिया MP-45-002-019-003/88 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL027317
| Credited |
29/08/2023
|
|
|
7
| सीताराम MP-45-002-019-003/95 | ST |
बसनिया माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL027317
| Credited |
29/08/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 6 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |