| 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
| सरस्वती(Wife) MP-45-002-053-001/513 | ST |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002053WL055002
| Credited |
24/04/2024
|
|
ramu lal
|
2
| नंदनी MP-45-002-053-001/501 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL055002
| Credited |
24/04/2024
|
|
ramu lal
|
3
| रामवती(Self) MP-45-002-053-001/561 | ST |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL055002
| Credited |
24/04/2024
|
|
ramu lal
|
4
| राजनी(Wife) MP-45-002-053-001/486 | ST |
चटुवा रै०
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL055002
| Credited |
24/04/2024
|
|
ramu lal
|
5
| सोमती(Wife) MP-45-002-053-001/49 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL055002
| Credited |
24/04/2024
|
|
ramu lal
|
6
| राममिलन(Self) MP-45-002-053-001/70 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL055002
| Credited |
24/04/2024
|
|
ramu lal
|
| कुल हाजिरी | 5 | 5 | 6 | 6 | 5 | 0 | 4 | | | | | | | | | | | | | | |