| 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
| Savitri(Daughter) MP-45-003-041-001/310 | OTHER |
बरगा रै०
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003041WL049024
| Credited |
28/03/2024
|
|
Madhubala
|
2
| कवलसिंह MP-45-003-041-001/50 | OTHER |
बरगा रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003041WL049024
| Credited |
28/03/2024
|
|
Madhubala
|
3
| हल्की बाई MP-45-003-041-002/152 | ST |
खैरदा रै०
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003041WL049024
| Credited |
28/03/2024
|
|
Madhubala
|
4
| स्काम्बर(Son) MP-45-003-041-002/155 | ST |
खैरदा रै०
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003041WL049024
| Credited |
28/03/2024
|
|
Madhubala
|
5
| Shanti Bai(Self) MP-45-003-041-002/161-A | ST |
खैरदा रै०
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003041WL049024
| Credited |
28/03/2024
|
|
Madhubala
|
6
| रामप्रसाद MP-45-003-041-002/163 | OTHER |
खैरदा रै०
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003041WL049024
| Credited |
28/03/2024
|
|
Madhubala
|
7
| hemvati(Sister) MP-45-003-041-002/164 | OTHER |
खैरदा रै०
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003041WL049024
| Credited |
28/03/2024
|
|
Madhubala
|
8
| शोभित सिंह(Self) MP-45-003-041-002/168 | OTHER |
खैरदा रै०
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003041WL049024
| Credited |
28/03/2024
|
|
Madhubala
|
9
| कलावती MP-45-003-041-002/171 | ST |
खैरदा रै०
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003041WL049024
| Credited |
28/03/2024
|
|
Madhubala
|
10
| लक्ष्मी बाई MP-45-003-041-002/172 | ST |
खैरदा रै०
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003041WL049024
| Credited |
28/03/2024
|
|
Madhubala
|
| कुल हाजिरी | 10 | 0 | 9 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |