| 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
| सुदेश लाल MP-45-002-019-002/43 | OTHER |
नचुनका रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL019311
| Credited |
11/07/2023
|
|
|
2
| फूलवती(Wife) MP-45-002-019-002/44 | ST |
नचुनका रै०
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL019311
| Credited |
11/07/2023
|
|
|
3
| शिवचरण MP-45-002-019-002/5 | ST |
नचुनका रै०
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL019311
| Credited |
11/07/2023
|
|
|
4
| श्यामवती MP-45-002-019-002/5 | ST |
नचुनका रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL019311
| Credited |
11/07/2023
|
|
|
5
| लाल सिह MP-45-002-019-002/9 | ST |
नचुनका रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL019311
| Credited |
11/07/2023
|
|
|
6
| उर्मिला बाई(Wife) MP-45-002-019-002/9-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL019311
| Credited |
11/07/2023
|
|
|
7
| दीपलाल MP-45-002-019-002/42 | SC |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL019311
| Credited |
11/07/2023
|
|
|
8
| तिजिया बाई MP-45-002-019-002/42 | SC |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL019311
| Credited |
11/07/2023
|
|
|
9
| संतोषी बाई(Wife) MP-45-002-019-003/1-A | ST |
बसनिया माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL019311
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 9 | 4 | 2 | 2 | 0 | | | | | | | | | | | | | | |