| 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
| प्रेमवति MP-45-002-019-003/48 | OTHER |
बसनिया माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL010553
| Credited |
08/06/2023
|
|
|
2
| नवल सिंह(Self) MP-45-002-019-003/61-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL010553
| Credited |
08/06/2023
|
|
|
3
| सहमतिया MP-45-002-019-003/39 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | Dindori | IDIB000D648 |
1745002019WL010553
| Credited |
08/06/2023
|
|
|
4
| धन्नूलाल(Self) MP-45-002-019-003/4-A | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL010553
| Credited |
08/06/2023
|
|
|
5
| प्रेमलाल MP-45-002-019-003/52 | OTHER |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL010553
| Credited |
08/06/2023
|
|
|
6
| गोमति MP-45-002-019-003/54 | ST |
बसनिया माल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL010553
| Credited |
08/06/2023
|
|
|
7
| सीता यादव(Wife) MP-45-002-019-003/52-A | OTHER |
बसनिया माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL010553
| Credited |
08/06/2023
|
|
|
8
| विशेश्वरी(Wife) MP-45-002-019-003/61-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL010553
| Credited |
08/06/2023
|
|
|
9
| कमलवती(Wife) MP-45-002-019-003/49 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL010553
| Credited |
08/06/2023
|
|
|
10
| गुमंती बाई(Wife) MP-45-002-019-003/51-A | ST |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL010553
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |