| 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
| राजकुमारी(Wife) MP-45-002-041-002/99-A | ST |
सिमरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002041WL046159
| Credited |
13/03/2024
|
|
|
2
| केशी बाई MP-45-002-041-002/96 | OTHER |
सिमरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002041WL046159
| Credited |
13/03/2024
|
|
|
3
| NEELU BAI(Wife) MP-45-002-041-002/80-A | ST |
सिमरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002041WL046159
| Credited |
13/03/2024
|
|
|
4
| ममता(Wife) MP-45-002-041-002/96-A | ST |
सिमरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002041WL046159
| Credited |
13/03/2024
|
|
|
5
| रामकली MP-45-002-041-002/93 | ST |
सिमरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CANARA BANK | DINDORI | CNRB0004113 |
1745002041WL046159
| Credited |
13/03/2024
|
|
|
6
| आनन्द(Self) MP-45-002-041-002/97-A | ST |
सिमरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745002041WL046159
| Credited |
13/03/2024
|
|
|
7
| SHASHI(Daughter) MP-45-002-041-002/76 | ST |
सिमरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745002041WL046159
| Credited |
13/03/2024
|
|
|
8
| नानबाई MP-45-002-041-002/77 | ST |
सिमरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745002041WL046159
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |