| 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
| SANTOSHI(Wife) MP-45-003-023-002/162-A | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | DINDORI | UCBA0002989 |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
2
| Lamu singh(Self) MP-45-003-023-002/157-A | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
3
| लमुमासिंह MP-45-003-023-002/160 | ST |
कमरासोढ़ा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
4
| रविता बाई(Wife) MP-45-003-023-002/155-A | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
5
| शेरसिहं (Self) MP-45-003-023-002/161-A | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
6
| अन्तीबाई(Wife) MP-45-003-023-002/155 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
7
| TOP SINGH(Self) MP-45-003-023-002/162-A | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
8
| भागरती MP-45-003-023-002/162 | ST |
कमरासोढ़ा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
9
| पारवती(Wife) MP-45-003-023-002/157 | ST |
कमरासोढ़ा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
10
| लालवती MP-45-003-023-002/160 | ST |
कमरासोढ़ा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 7 | 6 | 10 | 7 | 6 | 0 | | | | | | | | | | | | | | |