| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दशवंत कुमार MP-45-002-052-001/140 | OTHER |
धनुआ सागर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL110356
|
|
|
|
|
2
| रोशनी MP-45-002-052-001/496 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL110356
| Credited |
24/02/2022
|
|
|
3
| सविता MP-45-002-052-001/347 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002052WL110356
| Credited |
24/02/2022
|
|
|
4
| AVINASH YADAV(Son) MP-45-002-052-001/217-A | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002052WL110356
| Credited |
24/02/2022
|
|
|
5
| Kamni(Wife) MP-45-002-052-001/589 | ST |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002052WL110356
| Credited |
24/02/2022
|
|
|
6
| NISHA(Daughter) MP-45-002-052-001/344 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002052WL110356
| Credited |
25/02/2022
|
|
|
7
| अनुराग परत(Self) MP-45-002-052-001/522 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002052WL110356
| Credited |
25/02/2022
|
|
|
8
| LAXMI PARTETI(Wife) MP-45-002-052-001/522 | OTHER |
धनुआ सागर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002052WL110356
|
|
|
|
|
9
| राधाबाई(Wife) MP-45-002-052-001/417 | ST |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL110356
| Credited |
24/02/2022
|
|
|
10
| गया प्रसाद(Self) MP-45-002-052-001/143 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL110356
| Credited |
24/02/2022
|
|
|
11
| ITVARIYA(Self) MP-45-002-052-001/536 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN003045 |
1745002052WL110356
| Credited |
24/02/2022
|
|
|
12
| GOLU(Self) MP-45-002-052-001/37-A | SC |
धनुआ सागर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002052WL110356
|
|
|
|
|
13
| Keshri bai(Wife) MP-45-002-052-001/37-A | SC |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002052WL110356
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |