| 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
| सरवन सिंह MP-45-002-019-003/147 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL024630
| Credited |
11/08/2023
|
|
|
2
| कोशिया बाई MP-45-002-019-003/45 | OTHER |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL024630
| Credited |
10/08/2023
|
|
|
3
| गुलाब MP-45-002-019-003/16 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL024630
| Credited |
10/08/2023
|
|
|
4
| दालचन्द(Self) MP-45-002-019-003/24-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL024630
| Credited |
10/08/2023
|
|
|
5
| प्रेमवति MP-45-002-019-003/3 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL024630
| Credited |
10/08/2023
|
|
|
6
| रजनी MP-45-002-019-003/32 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL024630
| Credited |
11/08/2023
|
|
|
7
| कपाल(Self) MP-45-002-019-003/135 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL024630
| Credited |
11/08/2023
|
|
|
8
| लल्लीबाई(Wife) MP-45-002-019-003/135 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL0032502
| Credited |
09/11/2023
|
|
|
9
| मायाराम तेकाम(Self) MP-45-002-019-003/51-A | ST |
बसनिया माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL024630
| Credited |
10/08/2023
|
|
|
10
| दयावती(Wife) MP-45-002-019-003/37-A | ST |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL024630
| Credited |
10/08/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 10 | 10 | 10 | 10 | 3 | | | | | | | | | | | | | | |