| 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
| DHAL SINGH(Self) MP-45-003-023-002/173-B | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003023WL038973
| Credited |
01/01/2024
|
|
|
2
| ENDAR BAI(Wife) MP-45-003-023-002/173-B | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003023WL038973
| Credited |
01/01/2024
|
|
|
3
| सोनवती MP-45-003-023-002/105 | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL038973
| Credited |
01/01/2024
|
|
|
4
| फुल सिंह MP-45-003-023-002/168 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL038973
| Credited |
01/01/2024
|
|
|
5
| प्रताप सिह MP-45-003-023-002/170 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL038973
| Credited |
01/01/2024
|
|
|
6
| सुंदरियाबाई MP-45-003-023-002/103 | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL038973
| Credited |
01/01/2024
|
|
|
7
| यशोदा MP-45-003-023-002/104 | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL038973
| Credited |
01/01/2024
|
|
|
8
| शिववती MP-45-003-023-002/100 | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL038973
| Credited |
01/01/2024
|
|
|
9
| SUDAMA DAS(Self) MP-45-003-023-002/101-A | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL038973
| Credited |
01/01/2024
|
|
|
10
| तुलसिया MP-45-003-023-002/102 | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL038973
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |