| 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
| Dilan bai Dhurwey(Wife) MP-45-003-029-002/14-D | OTHER |
बिज ौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003WL009239
| Credited |
03/06/2023
|
|
|
2
| अनुप MP-45-003-029-002/15 | ST |
बिज ौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009239
| Credited |
03/06/2023
|
|
|
3
| सरस्वती MP-45-003-029-002/15 | ST |
बिज ौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009239
| Credited |
03/06/2023
|
|
|
4
| बुद्ध सिंह(Self) MP-45-003-029-002/105 | ST |
बिज ौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009239
| Credited |
03/06/2023
|
|
|
5
| अनीता(Wife) MP-45-003-029-002/112 | OTHER |
बिज ौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009239
| Credited |
07/06/2023
|
|
|
6
| kamlesh dhurwey(Self) MP-45-003-029-002/14-D | OTHER |
बिज ौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009239
| Credited |
03/06/2023
|
|
|
7
| Khem bati(Mother) MP-45-003-029-002/105 | ST |
बिज ौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009239
| Credited |
07/06/2023
|
|
|
8
| श्रीवती , MP-45-003-029-002/106 | ST |
बिज ौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009239
| Credited |
03/06/2023
|
|
|
9
| सरिता बाई MP-45-003-029-002/107 | ST |
बिज ौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL009239
| Credited |
03/06/2023
|
|
|
10
| मंगलिया बाई MP-45-003-029-002/103 | ST |
बिज ौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL009239
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |