| 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
| नंदनी MP-45-002-053-001/501 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL047356
| Credited |
14/03/2024
|
|
|
2
| जीरा(Wife) MP-45-002-053-001/52 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL047356
| Credited |
14/03/2024
|
|
|
3
| ललिता(Wife) MP-45-002-053-001/476 | ST |
चटुवा रै०
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL047356
| Credited |
14/03/2024
|
|
|
4
| कलाबाई (Wife) MP-45-002-053-001/459 | ST |
चटुवा रै०
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | DINDORI | CNRB0004113 |
1745002053WL047356
| Credited |
14/03/2024
|
|
|
5
| रामकिशोर(Self) MP-45-002-053-001/527 | ST |
चटुवा रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745002053WL047356
| Credited |
14/03/2024
|
|
|
6
| शिव कुमार(Self) MP-45-002-053-001/528 | ST |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745002053WL047356
| Credited |
14/03/2024
|
|
|
7
| अनुसुइया(Wife) MP-45-002-053-001/528 | ST |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745002053WL047356
| Credited |
14/03/2024
|
|
|
8
| सोमती(Wife) MP-45-002-053-001/49 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL047356
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 7 | 5 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |