| 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
| रूकमणी (Wife) MP-45-002-054-001/126 | OTHER |
जमुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN003045 |
1745002054WL083134
| Credited |
28/02/2023
|
|
|
2
| कमलेश MP-45-002-054-001/124 | OTHER |
जमुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002054WL083134
| Credited |
28/02/2023
|
|
|
3
| जयंती(Wife) MP-45-002-054-001/148 | ST |
जमुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002054WL083134
| Credited |
28/02/2023
|
|
|
4
| Sumantri Bai(Self) MP-45-002-054-001/149 | OTHER |
जमुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002054WL083134
| Credited |
28/02/2023
|
|
|
5
| भागवती MP-45-002-054-001/117 | OTHER |
जमुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002054WL083134
| Credited |
28/02/2023
|
|
|
6
| मुकेश MP-45-002-054-001/136 | OTHER |
जमुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 185 |
0
|
0
|
0
|
0
| INDIAN BANK | Dindori | IDIB000D648 |
1745002054WL083134
|
|
|
|
|
7
| Jayंंanti Bai(Wife) MP-45-002-054-001/136 | OTHER |
जमुनिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | Dindori | IDIB000D648 |
1745002054WL083134
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |