| 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
| संगीता बनवासी(Daughter-in-Law) MP-45-002-030-002/18 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1745002030WL023487
| Credited |
04/07/2020
|
|
|
2
| सुषमा MP-45-002-030-002/49-b | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023487
| Credited |
04/07/2020
|
|
|
3
| आशा बाई(Wife) MP-45-002-030-002/187-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023487
| Credited |
04/07/2020
|
|
|
4
| चमेली MP-45-002-030-002/120 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023487
| Credited |
04/07/2020
|
|
|
5
| ललिया बाई (Wife) MP-45-002-030-002/100 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023487
| Credited |
04/07/2020
|
|
|
6
| श्रीवती MP-45-002-030-002/225 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023487
| Credited |
04/07/2020
|
|
|
7
| कचरा बाई MP-45-002-030-002/98 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023487
| Credited |
04/07/2020
|
|
|
8
| चमनिया बाई(Wife) MP-45-002-030-002/162 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023487
| Credited |
04/07/2020
|
|
|
9
| छिददल बाई(Grandmother) MP-45-002-030-002/100-a | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023487
| Credited |
04/07/2020
|
|
|
10
| माखन(Self) MP-45-002-030-002/49-a | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023487
| Credited |
04/07/2020
|
|
|
11
| कलावती बाई(Wife) MP-45-002-030-002/81 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023487
| Credited |
04/07/2020
|
|
|
12
| सिलोचना(Wife) MP-45-002-030-002/120-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023487
| Credited |
04/07/2020
|
|
|
13
| नरेन्द्र कुमार(Self) MP-45-002-030-002/95 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023487
| Credited |
04/07/2020
|
|
|
14
| गिरिजा बाई(Wife) MP-45-002-030-002/98-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL023487
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 0 | 14 | | | | | | | | | | | | | | |