| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रेवती MP-45-005-046-001/492 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL020807
| Credited |
19/07/2023
|
|
|
2
| RAMU SINGH(Self) MP-45-005-046-001/492-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL020807
| Credited |
19/07/2023
|
|
|
3
| Jay singh(Son) MP-45-005-046-001/429 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL020807
| Credited |
19/07/2023
|
|
|
4
| Laxman singh(Son) MP-45-005-046-001/429 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL020807
| Credited |
19/07/2023
|
|
|
5
| सूरजसिह MP-45-005-046-001/409 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL020807
| Credited |
19/07/2023
|
|
|
6
| करण MP-45-005-046-001/436 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL020807
| Credited |
19/07/2023
|
|
|
7
| santosh(Son) MP-45-005-046-001/515 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL020807
| Credited |
19/07/2023
|
|
|
8
| devi(Daughter) MP-45-005-046-001/515 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL020807
| Credited |
19/07/2023
|
|
|
9
| Nand Kumar Bilagar(Self) MP-45-005-046-001/419-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL020807
| Credited |
19/07/2023
|
|
|
10
| लक्ष्मी बाई(Daughter) MP-45-005-046-001/397 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL020807
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |