| 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
| anusuiya marko(Self) MP-45-001-015-001/138-C | ST |
बरौंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001015WL018628
| Credited |
11/07/2023
|
|
|
2
| MANGAL(Brother) MP-45-001-015-001/127 | OTHER |
बरौंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001015WL018628
| Credited |
11/07/2023
|
|
|
3
| सुरेंद्र(Self) MP-45-001-015-001/140-C | ST |
बरौंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001015WL018628
| Credited |
11/07/2023
|
|
|
4
| krishan lal(Father) MP-45-001-015-001/141-A | ST |
बरौंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001015WL018628
| Credited |
11/07/2023
|
|
|
5
| दुर्गेश मार्को(Son) MP-45-001-015-001/110 | OTHER |
बरौंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001015WL018628
| Credited |
11/07/2023
|
|
|
6
| koshilya bai maravi(Wife) MP-45-001-015-001/141-A | ST |
बरौंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001015WL018628
| Credited |
11/07/2023
|
|
|
7
| रामकली(Wife) MP-45-001-015-001/128 | OTHER |
बरौंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001015WL018628
| Credited |
11/07/2023
|
|
|
8
| रूकमणी(Wife) MP-45-001-015-001/110 | OTHER |
बरौंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001015WL018628
| Credited |
11/07/2023
|
|
|
9
| pramod paraste(Son) MP-45-001-015-001/127 | OTHER |
बरौंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001015WL018628
| Credited |
11/07/2023
|
|
|
10
| MAIKU(Self) MP-45-001-015-001/122-A | OTHER |
बरौंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001015WL018628
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |