| 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
| सीता बाई(Wife) MP-45-002-030-002/118-a | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011871
| Credited |
15/06/2023
|
|
|
2
| सिया MP-45-002-030-002/134 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011871
| Credited |
15/06/2023
|
|
|
3
| शांति बाई(Wife) MP-45-002-030-002/143 | ST |
हिन ोैता
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011871
| Credited |
15/06/2023
|
|
|
4
| गिरवर MP-45-002-030-002/145 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011871
| Credited |
15/06/2023
|
|
|
5
| तरवत सिह MP-45-002-030-002/134 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011871
| Credited |
15/06/2023
|
|
|
6
| तिजीया MP-45-002-030-002/136 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011871
| Credited |
15/06/2023
|
|
|
7
| लक्ष्मी(Wife) MP-45-002-030-002/126-a | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011871
| Credited |
15/06/2023
|
|
|
8
| सदन MP-45-002-030-002/126 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011871
| Credited |
15/06/2023
|
|
|
9
| प्रेमवती MP-45-002-030-002/145 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011871
| Credited |
15/06/2023
|
|
|
10
| गिरजा बाई MP-45-002-030-002/119 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL011871
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |