| 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
| सुरेश MP-45-002-007-001/74 | ST |
रयपुरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002007WL039650
| Credited |
02/01/2024
|
|
|
2
| समरती MP-45-002-007-002/13 | ST |
रयपुरा रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002007WL039650
| Credited |
02/01/2024
|
|
|
3
| लालवती बाई MP-45-002-007-002/7 | ST |
रयपुरा रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| INDIAN BANK | Dindori | IDIB000D648 |
1745002007WL039650
| Credited |
02/01/2024
|
|
|
4
| बिरसपतिया (Self) MP-45-002-007-001/73 | ST |
रयपुरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002007WL039650
| Credited |
02/01/2024
|
|
|
5
| जगन सिह MP-45-002-007-002/11 | OTHER |
रयपुरा रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002007WL039650
| Credited |
02/01/2024
|
|
|
6
| अम्मा बाई MP-45-002-007-002/3 | ST |
रयपुरा रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002007WL039650
| Credited |
02/01/2024
|
|
|
7
| शकुनतला(Wife) MP-45-002-007-002/10-b | ST |
रयपुरा रै०
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002007WL039650
| Credited |
01/01/2024
|
|
|
8
| कलावती बाई MP-45-002-007-002/6 | ST |
रयपुरा रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002007WL039650
| Credited |
02/01/2024
|
|
|
9
| ओमवती MP-45-002-007-001/38 | ST |
रयपुरा माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002007WL039650
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 7 | 6 | 0 | 6 | 7 | | | | | | | | | | | | | | |