| 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
| अनुसुईया(Wife) MP-45-002-019-003/57-A | ST |
बसनिया माल
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL042219
| Credited |
29/02/2024
|
|
|
2
| मीरा बाई(Daughter) MP-45-002-019-003/59 | OTHER |
बसनिया माल
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL042219
| Credited |
01/03/2024
|
|
|
3
| सुरेश MP-45-002-019-003/60 | ST |
बसनिया माल
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL042219
| Credited |
01/03/2024
|
|
|
4
| प्रमवति MP-45-002-019-003/73 | OTHER |
बसनिया माल
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL042219
| Credited |
01/03/2024
|
|
|
5
| डीलनसिह MP-45-002-019-003/21 | OTHER |
बसनिया माल
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL042219
| Credited |
01/03/2024
|
|
|
6
| तिजिया बाई MP-45-002-019-003/27 | OTHER |
बसनिया माल
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL042219
| Credited |
01/03/2024
|
|
|
7
| धनसिहं MP-45-002-019-003/28 | OTHER |
बसनिया माल
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL042219
| Credited |
01/03/2024
|
|
|
8
| रामप्रसाद MP-45-002-019-003/29 | ST |
बसनिया माल
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL042219
| Credited |
01/03/2024
|
|
|
9
| मुन्नीबाई MP-45-002-019-003/57 | ST |
बसनिया माल
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL042219
| Credited |
01/03/2024
|
|
|
10
| दुलनसिंह(Self) MP-45-002-019-003/29-C | ST |
बसनिया माल
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL042219
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 8 | 0 | 10 | 7 | | | | | | | | | | | | | | |