| 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
| परवीन(Daughter-in-Law) MP-45-002-030-002/166 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL005829
| Credited |
24/05/2023
|
|
|
2
| शीतल कुमार(Self) MP-45-002-030-002/158-B | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL005829
| Credited |
24/05/2023
|
|
|
3
| लाल खॉ MP-45-002-030-002/164 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL005829
| Credited |
24/05/2023
|
|
|
4
| लामी बाई मसराम(Wife) MP-45-002-030-002/158-a | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL005829
| Credited |
24/05/2023
|
|
|
5
| गीता मरावी(Wife) MP-45-002-030-002/159-B | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL005829
| Credited |
24/05/2023
|
|
|
6
| इमामबी MP-45-002-030-002/164 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL005829
| Credited |
24/05/2023
|
|
|
7
| सुरेश सिंह MP-45-002-030-002/158-a | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL005829
| Credited |
24/05/2023
|
|
|
8
| समरवती(Wife) MP-45-002-030-002/159-a | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Dindori | IDIB000D648 |
1745002030WL005829
| Credited |
24/05/2023
|
|
|
9
| फूलवती MP-45-002-030-002/158 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL005829
| Credited |
24/05/2023
|
|
|
10
| धनमतिया(Wife) MP-45-002-030-002/158-B | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL005829
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |