| 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
| युवराज MP-45-002-019-003/41 | OTHER |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MARKET AREA BRANCH,SHAHDOL | SBIN0012188 |
1745002019WL010248
| Credited |
07/06/2023
|
|
|
2
| राजकुमारी(Wife) MP-45-002-019-003/41 | OTHER |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | Dindori | IDIB000D648 |
1745002019WL010248
| Credited |
07/06/2023
|
|
|
3
| उर्मिला बाई(Wife) MP-45-002-019-003/4-A | OTHER |
बसनिया माल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL010248
| Credited |
07/06/2023
|
|
|
4
| मोहवती(Husband) MP-45-002-019-003/33-A | ST |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL010248
| Credited |
07/06/2023
|
|
|
5
| खुमान सिहं MP-45-002-019-003/35 | ST |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL010248
| Credited |
07/06/2023
|
|
|
6
| श्यामवति MP-45-002-019-003/35 | ST |
बसनिया माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL010248
| Credited |
08/06/2023
|
|
|
7
| शंकर MP-45-002-019-003/37 | ST |
बसनिया माल
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL010248
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 7 | 7 | 5 | 6 | 0 | | | | | | | | | | | | | | |