| 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
| SILOCHANA TEKAM(Wife) MP-45-003-005-002/140-A | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003005WL039691
| Credited |
01/01/2024
|
|
|
2
| गिरवत MP-45-003-005-002/141 | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL039691
| Credited |
01/01/2024
|
|
|
3
| अर्जुन सिंह तेकाम(Grandfather) MP-45-003-005-002/137 | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL039691
| Credited |
01/01/2024
|
|
|
4
| DEVANTI(Daughter-in-Law) MP-45-003-005-002/139 | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL039691
| Credited |
01/01/2024
|
|
|
5
| राजेंद्र(Self) MP-45-003-005-002/152-A | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL039691
| Credited |
01/01/2024
|
|
|
6
| मन्ती बाई(Wife) MP-45-003-005-002/158-A | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL039691
| Credited |
01/01/2024
|
|
|
7
| श्याम सिंह तेकाम(Son) MP-45-003-005-002/140 | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL039691
| Credited |
01/01/2024
|
|
|
8
| KALI BAI(Wife) MP-45-003-005-002/142-B | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL039691
| Credited |
01/01/2024
|
|
|
9
| जयमति MP-45-003-005-002/150 | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL039691
| Credited |
01/01/2024
|
|
|
10
| सुमिया बाई MP-45-003-005-002/152 | ST |
श्ैंसवाही रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL039691
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |