| 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
| मंगनी MP-45-002-030-002/50 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019721
| Credited |
13/07/2023
|
|
|
2
| दीपा MP-45-002-030-002/53 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019721
| Credited |
13/07/2023
|
|
|
3
| चंदू MP-45-002-030-002/83 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019721
| Credited |
13/07/2023
|
|
|
4
| सुकरू MP-45-002-030-002/84 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019721
| Credited |
13/07/2023
|
|
|
5
| चैती बाई MP-45-002-030-002/83 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019721
| Credited |
13/07/2023
|
|
|
6
| उत्तम लाल MP-45-002-030-002/93 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019721
| Credited |
13/07/2023
|
|
|
7
| ज्ञानवती(Wife) MP-45-002-030-002/49-a | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019721
| Credited |
13/07/2023
|
|
|
8
| बसंत MP-45-002-030-002/49-b | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019721
| Credited |
13/07/2023
|
|
|
9
| रामबाई MP-45-002-030-002/50 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019721
| Credited |
13/07/2023
|
|
|
10
| परदेशी लाल(Son) MP-45-002-030-002/50-B | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL019721
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 6 | 9 | | | | | | | | | | | | | | |