| 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
| दूजा(Wife) MP-45-003-023-002/83-A | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL047423
| Credited |
13/03/2024
|
|
|
2
| कमलसिह MP-45-003-023-002/89 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL047423
| Credited |
13/03/2024
|
|
|
3
| बेनमति MP-45-003-023-002/91 | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL047423
| Credited |
13/03/2024
|
|
|
4
| समलियाबाई MP-45-003-023-002/96 | ST |
कमरासोढ़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL047423
| Credited |
13/03/2024
|
|
|
5
| रोहित कुमार(Self) MP-45-003-023-002/96-A | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL047423
| Credited |
13/03/2024
|
|
|
6
| द्रोपतीबाई(Wife) MP-45-003-023-002/94-A | OTHER |
कमरासोढ़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL047423
| Credited |
13/03/2024
|
|
|
7
| संतोषीबाई(Wife) MP-45-003-023-002/94-B | OTHER |
कमरासोढ़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL047423
| Credited |
13/03/2024
|
|
|
8
| सुशीला MP-45-003-023-002/90 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL047423
| Credited |
13/03/2024
|
|
|
9
| RAJVARI BAI(Daughter) MP-45-003-023-002/85 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL047423
| Credited |
13/03/2024
|
|
|
10
| रतनीबाई MP-45-003-023-002/86 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL047423
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |