| 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
| भूरी बाई(Wife) MP-45-002-053-001/182 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL051497
| Credited |
26/03/2024
|
|
ramu lal
|
2
| शशि(Wife) MP-45-002-053-001/171 | OTHER |
चटुवा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL051497
| Credited |
26/03/2024
|
|
ramu lal
|
3
| चमरिन(Wife) MP-45-002-053-001/164 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL051497
| Credited |
26/03/2024
|
|
ramu lal
|
4
| सकुन(Wife) MP-45-002-053-001/169 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL051497
| Credited |
26/03/2024
|
|
ramu lal
|
5
| कलीबाई(Wife) MP-45-002-053-001/125 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL051497
| Credited |
26/03/2024
|
|
ramu lal
|
6
| संतोष(Self) MP-45-002-053-001/207 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745002053WL051497
| Credited |
26/03/2024
|
|
ramu lal
|
7
| चौथराम(Self) MP-45-002-053-001/134 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002053WL051497
| Credited |
26/03/2024
|
|
ramu lal
|
8
| मैनाबाई(Wife) MP-45-002-053-001/134 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002053WL051497
| Credited |
26/03/2024
|
|
ramu lal
|
9
| भूरी बाई(Self) MP-45-002-053-001/151 | ST |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL051497
| Credited |
26/03/2024
|
|
ramu lal
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |