| 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
| लीला(Wife) MP-45-002-053-001/234 | OTHER |
चटुवा रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL048040
| Credited |
28/03/2024
|
|
ramu lal
|
2
| पार्वती(Wife) MP-45-002-053-001/34 | ST |
चटुवा रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL048040
| Credited |
28/03/2024
|
|
ramu lal
|
3
| सुन्ती(Wife) MP-45-002-053-001/222 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL048040
| Credited |
28/03/2024
|
|
ramu lal
|
4
| SUSHEELA(Wife) MP-45-002-053-001/433 | ST |
चटुवा रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745002053WL048040
| Credited |
28/03/2024
|
|
ramu lal
|
5
| प्रेमलता(Wife) MP-45-002-053-001/207 | OTHER |
चटुवा रै०
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745002053WL048040
| Credited |
28/03/2024
|
|
ramu lal
|
6
| शांति(Wife) MP-45-002-053-001/221 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745002053WL048040
| Credited |
28/03/2024
|
|
ramu lal
|
7
| REKHA(Daughter-in-Law) MP-45-002-053-001/404 | OTHER |
चटुवा रै०
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002053WL048040
| Credited |
28/03/2024
|
|
ramu lal
|
8
| जयसिहं(Self) MP-45-002-053-001/222 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL048040
| Credited |
28/03/2024
|
|
ramu lal
|
9
| नन्दकुमार(Self) MP-45-002-053-001/217 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL048040
| Credited |
28/03/2024
|
|
ramu lal
|
10
| अशोक कुमार(Self) MP-45-002-053-001/221 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL048040
| Credited |
28/03/2024
|
|
ramu lal
|
| कुल हाजिरी | 8 | 10 | 7 | 7 | 0 | 0 | 3 | | | | | | | | | | | | | | |