| 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
| बसंत MP-45-005-031-002/48 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
2
| ललित बाई MP-45-005-031-002/48 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
3
| SAMVATI(Daughter) MP-45-005-031-002/59 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
4
| राजू MP-45-005-031-002/58 | ST |
रसोई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
|
|
|
|
|
5
| GYATRI BAI(Wife) MP-45-005-031-002/36-A | ST |
रसोई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
6
| कली(Self) MP-45-005-031-002/43 | OTHER |
रसोई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
7
| KARAN LAL(Self) MP-45-005-031-002/44-A | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
8
| विपनी MP-45-005-031-002/47 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
9
| नरेंद्र MP-45-005-031-002/50 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
10
| राजेश MP-45-005-031-002/53 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |