| 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
| शुशीला(Wife) MP-45-002-064-001/239-A | OTHER |
नूनखान रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DINDORI | CNRB0004113 |
1745002064WL054114
| Credited |
13/04/2024
|
|
|
2
| चमरू लाल(Self) MP-45-002-064-001/239-A | OTHER |
नूनखान रैयत
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002064WL054114
| Credited |
13/04/2024
|
|
|
3
| रतनू MP-45-002-064-001/239 | OTHER |
नूनखान रैयत
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002064WL054114
| Credited |
13/04/2024
|
|
|
4
| दादू लाल MP-45-002-064-001/84 | OTHER |
नूनखान रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002064WL054114
| Credited |
12/04/2024
|
|
|
5
| बतसिया MP-45-002-064-001/84 | OTHER |
नूनखान रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002064WL054114
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 3 | 3 | | | | | | | | | | | | | | |