| 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
| ओमप्रकाश MP-45-002-052-001/496 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL023144
| Credited |
31/07/2023
|
|
|
2
| प्रीति(Daughter) MP-45-002-052-001/348 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL023144
| Credited |
31/07/2023
|
|
|
3
| Karuna(Daughter) MP-45-002-052-001/348 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745002052WL023144
| Credited |
31/07/2023
|
|
|
4
| किरन(Sister) MP-45-002-052-001/143 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002052WL023144
| Credited |
31/07/2023
|
|
|
5
| जगदीश(Self) MP-45-002-052-001/56 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL023144
| Credited |
31/07/2023
|
|
|
6
| ITVARIYA(Self) MP-45-002-052-001/536 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN003045 |
1745002052WL023144
| Credited |
31/07/2023
|
|
|
7
| भगवती MP-45-002-052-001/37 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002052WL023144
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |