| 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
| SHIVKUMARI(Wife) MP-45-002-053-001/420 | ST |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL052704
| Credited |
12/04/2024
|
|
ramu lal
|
2
| रागिनी(Wife) MP-45-002-053-001/463 | ST |
चटुवा रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL052704
| Credited |
12/04/2024
|
|
ramu lal
|
3
| अराधना(Wife) MP-45-002-053-001/466 | ST |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL052704
| Credited |
12/04/2024
|
|
ramu lal
|
4
| ज्ञानवती(Wife) MP-45-002-053-001/38 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL052704
| Credited |
12/04/2024
|
|
ramu lal
|
5
| ललिता(Wife) MP-45-002-053-001/476 | ST |
चटुवा रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL052704
| Credited |
12/04/2024
|
|
ramu lal
|
6
| कलाबाई (Wife) MP-45-002-053-001/459 | ST |
चटुवा रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | DINDORI | CNRB0004113 |
1745002053WL052704
| Credited |
12/04/2024
|
|
ramu lal
|
7
| रामप्यारी(Wife) MP-45-002-053-001/462 | ST |
चटुवा रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745002053WL052704
| Credited |
13/04/2024
|
|
ramu lal
|
8
| REKHA(Daughter-in-Law) MP-45-002-053-001/404 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002053WL052704
| Credited |
12/04/2024
|
|
ramu lal
|
9
| सोमती(Wife) MP-45-002-053-001/49 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL052704
| Credited |
12/04/2024
|
|
ramu lal
|
| कुल हाजिरी | 8 | 8 | 6 | 7 | 6 | 6 | 5 | | | | | | | | | | | | | | |