| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| लालमन MP-45-002-030-002/121 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047844
| Credited |
20/09/2018
|
|
|
2
| इंद्रा MP-45-002-030-002/165 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047844
| Credited |
20/09/2018
|
|
|
3
| डूमनिया बाई(Daughter-in-Law) MP-45-002-030-002/240 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047844
| Credited |
20/09/2018
|
|
|
4
| कपुरा बाई MP-45-002-030-002/121 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047844
| Credited |
20/09/2018
|
|
|
5
| अरूण MP-45-002-030-002/121 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL047844
| Credited |
20/09/2018
|
|
|
6
| संतोषी बाई(Daughter-in-Law) MP-45-002-030-002/121 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL047844
| Credited |
20/09/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |