| 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
| Khem Singh(Self) MP-45-003-038-001/87-A | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL052226
| Credited |
12/04/2024
|
|
|
2
| प्रतापसिंह MP-45-003-038-001/89 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL052226
| Credited |
13/04/2024
|
|
|
3
| भुक्कीबाई MP-45-003-038-001/87 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL052226
| Credited |
13/04/2024
|
|
|
4
| कवल सिंह MP-45-003-038-001/91 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL052226
| Credited |
13/04/2024
|
|
|
5
| दुक्कल सिंह MP-45-003-038-001/93 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL052226
| Credited |
13/04/2024
|
|
|
6
| Arti(Wife) MP-45-003-038-001/9-A | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL052226
| Credited |
13/04/2024
|
|
|
7
| ओमवती MP-45-003-038-001/9 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL052226
| Credited |
13/04/2024
|
|
|
8
| MADHU BAI(Wife) MP-45-003-038-001/88 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL052226
| Credited |
13/04/2024
|
|
|
9
| shri wati(Wife) MP-45-003-038-001/92-B | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003038WL052226
| Credited |
12/04/2024
|
|
|
10
| Sushila Bai(Wife) MP-45-003-038-001/93-A | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003038WL052226
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |