| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ravi shankar(Son) MP-45-005-046-001/328 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL042938
| Credited |
11/03/2024
|
|
|
2
| अमर सिह MP-45-005-046-001/312 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL042938
| Credited |
11/03/2024
|
|
|
3
| पे्रम सिहं MP-45-005-046-001/324 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL042938
| Credited |
11/03/2024
|
|
|
4
| शिवकुमार MP-45-005-046-001/313 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL042938
| Credited |
11/03/2024
|
|
|
5
| मूलचंद MP-45-005-046-001/340 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL042938
| Credited |
11/03/2024
|
|
|
6
| दशोदा MP-45-005-046-001/340 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL042938
| Credited |
11/03/2024
|
|
|
7
| रूकमणी MP-45-005-046-001/311 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL042938
| Credited |
11/03/2024
|
|
|
8
| Hemlata(Wife) MP-45-005-046-001/337-A | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005046WL042938
| Credited |
11/03/2024
|
|
|
9
| Sanjay Kumar Thakur(Husband) MP-45-005-046-001/322-A | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| INDIAN BANK | Dindori | IDIB000D648 |
1745005046WL042938
| Credited |
11/03/2024
|
|
|
10
| Devi Bai Thakur(Wife) MP-45-005-046-001/322-A | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| INDIAN BANK | Dindori | IDIB000D648 |
1745005046WL042938
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |