| 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
| Tikam singh paraste(Self) MP-45-002-019-002/21-C | ST |
नचुनका रै०
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL053172
| Credited |
12/04/2024
|
|
Pancham singh
|
2
| ललिया(Self) MP-45-002-019-002/20 | OTHER |
नचुनका रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL053172
| Credited |
12/04/2024
|
|
Pancham singh
|
3
| उमाबती(Wife) MP-45-002-019-002/21-C | ST |
नचुनका रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL053172
| Credited |
12/04/2024
|
|
Pancham singh
|
4
| बैचन सिहं(Self) MP-45-002-019-002/21-A | OTHER |
नचुनका रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL053172
| Credited |
12/04/2024
|
|
Pancham singh
|
5
| प्रेमवती(Wife) MP-45-002-019-002/21-A | OTHER |
नचुनका रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL053172
| Credited |
12/04/2024
|
|
Pancham singh
|
6
| पुष्पा(Wife) MP-45-002-019-002/16-A | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL053172
| Credited |
13/04/2024
|
|
Pancham singh
|
7
| रामप्रसाद MP-45-002-019-002/23 | ST |
नचुनका रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL053172
| Credited |
12/04/2024
|
|
Pancham singh
|
8
| विन्दा बाई MP-45-002-019-002/23 | ST |
नचुनका रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL053172
| Credited |
13/04/2024
|
|
Pancham singh
|
9
| लालमन MP-45-002-019-002/17 | ST |
नचुनका रै०
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL053172
| Credited |
12/04/2024
|
|
Pancham singh
|
10
| इन्द्र बाई MP-45-002-019-002/17 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL053172
| Credited |
13/04/2024
|
|
Pancham singh
|
| कुल हाजिरी | 0 | 6 | 5 | 4 | 7 | 4 | 3 | | | | | | | | | | | | | | |