| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुकवरिया बाई MP-45-005-032-001/175 | OTHER |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL022290
| Credited |
29/06/2022
|
|
|
2
| सेरसिंह MP-45-005-032-001/147 | OTHER |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL022290
| Credited |
29/06/2022
|
|
|
3
| चिंता MP-45-005-032-001/16 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL022290
| Credited |
29/06/2022
|
|
|
4
| सकुन्तला MP-45-005-032-001/149 | OTHER |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL022290
| Credited |
29/06/2022
|
|
|
5
| मंगली बाई(Wife) MP-45-005-032-001/148 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL022290
| Credited |
29/06/2022
|
|
|
6
| सन्तरी(Self) MP-45-005-032-001/153-A | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL022290
| Credited |
29/06/2022
|
|
|
7
| सम्हर सिहं(Husband) MP-45-005-032-001/153-A | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005WL022290
| Credited |
29/06/2022
|
|
|
8
| राहूल(Brother) MP-45-005-032-001/153-B | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005WL022290
| Credited |
29/06/2022
|
|
|
9
| राम कली(Wife) MP-45-005-032-001/155 | OTHER |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005WL022290
| Credited |
29/06/2022
|
|
|
10
| कला बाई(Wife) MP-45-005-032-001/17 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745005WL022290
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |