| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| gokul kulesh(Self) MP-45-003-012-001/137-B | ST |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003WL089163
| Credited |
27/01/2021
|
|
|
2
| प्रीतालाल(Wife) MP-45-003-012-001/140 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089163
| Credited |
28/01/2021
|
|
|
3
| chhoti bai(Wife) MP-45-003-012-001/127-A | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089163
| Credited |
27/01/2021
|
|
|
4
| sachin kumar(Self) MP-45-003-012-001/134-A | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089163
| Credited |
27/01/2021
|
|
|
5
| taruna(Wife) MP-45-003-012-001/134-A | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089163
| Credited |
27/01/2021
|
|
|
6
| sonal(Self) MP-45-003-012-001/134-B | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089163
| Credited |
27/01/2021
|
|
|
7
| purushottam das baghel(Self) MP-45-003-012-001/135-A | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089163
| Credited |
27/01/2021
|
|
|
8
| anita devi(Wife) MP-45-003-012-001/137-B | ST |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089163
| Credited |
27/01/2021
|
|
|
9
| rajkumar(Self) MP-45-003-012-001/138-A | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL089163
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |