| 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
| रामू सिंह MP-45-005-016-001/292 | ST |
अण्डई रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745005WL048833
| Credited |
28/03/2024
|
|
RIKHIRAM
|
2
| नानी MP-45-005-016-001/3 | OTHER |
अण्डई रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL048833
| Credited |
28/03/2024
|
|
RIKHIRAM
|
3
| हीरो MP-45-005-016-001/34 | ST |
अण्डई रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL048833
| Credited |
28/03/2024
|
|
RIKHIRAM
|
4
| राजेश सिहं MP-45-005-016-001/29-A | ST |
अण्डई रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL048833
| Credited |
28/03/2024
|
|
RIKHIRAM
|
5
| मत्ती MP-45-005-016-001/36 | ST |
अण्डई रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL048833
| Credited |
28/03/2024
|
|
RIKHIRAM
|
6
| जगमोहन MP-45-005-016-001/30 | ST |
अण्डई रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL048833
| Credited |
28/03/2024
|
|
RIKHIRAM
|
7
| रमलू सिंह(Father) MP-45-005-016-001/37 | ST |
अण्डई रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL048833
| Credited |
28/03/2024
|
|
RIKHIRAM
|
8
| Kamalvati(Daughter) MP-45-005-016-001/35 | ST |
अण्डई रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL048833
| Credited |
28/03/2024
|
|
RIKHIRAM
|
9
| मैना सिहं MP-45-005-016-001/30-A | ST |
अण्डई रै०
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745005WL048833
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |