| 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
| भागवती श्याम(Wife) MP-45-002-019-003/107-B | ST |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL031763
| Credited |
10/11/2023
|
|
|
2
| ललिता बाई(Wife) MP-45-002-019-003/104-A | OTHER |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL031763
| Credited |
10/11/2023
|
|
|
3
| KHEMRAJ(Grandson) MP-45-002-019-003/107 | OTHER |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL031763
| Credited |
10/11/2023
|
|
|
4
| योगेश्वर सिंह श्याम(Self) MP-45-002-019-003/107-B | ST |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL031763
| Credited |
10/11/2023
|
|
|
5
| जयसिहं(Self) MP-45-002-019-003/107-A | ST |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL031763
| Credited |
10/11/2023
|
|
|
6
| रामलाल MP-45-002-019-003/105 | ST |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL031763
| Credited |
10/11/2023
|
|
|
7
| योगेश्वरी(Daughter) MP-45-002-019-003/100 | ST |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL031763
| Credited |
10/11/2023
|
|
|
8
| बुगलीबाई MP-45-002-019-003/104 | OTHER |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL031763
| Credited |
10/11/2023
|
|
|
9
| अगर बती(Self) MP-45-002-019-003/104-B | ST |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL031763
| Credited |
10/11/2023
|
|
|
10
| संतोषी बाई(Wife) MP-45-002-019-003/1-A | ST |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL031763
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |