| 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
| बिसमत बाई(Self) MP-45-002-030-002/192 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL0014957
| Credited |
16/06/2022
|
|
|
2
| रजेन्द(Self) MP-45-002-030-002/192-a | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009457
| Credited |
25/05/2022
|
|
|
3
| ललिता(Wife) MP-45-002-030-002/192-a | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009457
| Credited |
25/05/2022
|
|
|
4
| सुमंत्रा (Daughter-in-Law) MP-45-002-030-002/192 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009457
| Credited |
25/05/2022
|
|
|
5
| माहू MP-45-002-030-002/123 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009457
| Credited |
25/05/2022
|
|
|
6
| महेन्द्र KUMAR(Self) MP-45-002-030-002/239 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009457
| Credited |
25/05/2022
|
|
|
7
| अशोक (Son) MP-45-002-030-002/192 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009457
| Credited |
25/05/2022
|
|
|
8
| राम कुमार MP-45-002-030-002/189 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Dindori | IDIB000D648 |
1745002030WL009457
| Credited |
25/05/2022
|
|
|
9
| किरन(Wife) MP-45-002-030-002/189-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL009457
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |