| 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
| तरन्नुम निशा(Wife) MP-45-002-030-002/164-A | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745002WL0060943
| Credited |
11/07/2024
|
|
Suresh
|
2
| परवीन(Daughter-in-Law) MP-45-002-030-002/166 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL049951
| Credited |
26/03/2024
|
|
Suresh
|
3
| रजनी धुर्वे(Wife) MP-45-002-030-002/150-C | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002030WL049951
| Credited |
26/03/2024
|
|
Suresh
|
4
| बंसत MP-45-002-030-002/178 | OTHER |
हिन ोैता
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL049951
| Credited |
26/03/2024
|
|
Suresh
|
5
| लाल खॉ MP-45-002-030-002/164 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL049951
| Credited |
26/03/2024
|
|
Suresh
|
6
| शेखरहीस(Son) MP-45-002-030-002/166 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL049951
| Credited |
26/03/2024
|
|
Suresh
|
7
| रामवती MP-45-002-030-002/150 | OTHER |
हिन ोैता
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL049951
| Credited |
26/03/2024
|
|
Suresh
|
8
| शिवदयाल धुर्वे(Self) MP-45-002-030-002/150-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL049951
| Credited |
26/03/2024
|
|
Suresh
|
9
| कविता(Wife) MP-45-002-030-002/150-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002030WL049951
| Credited |
26/03/2024
|
|
Suresh
|
10
| राजेश्वरी MP-45-002-030-002/150-a | ST |
हिन ोैता
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002030WL049951
| Credited |
26/03/2024
|
|
Jeevan
|
| कुल हाजिरी | 10 | 8 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |