| 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
| matvar singh(Brother) MP-45-003-005-002/118-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | DINDORI | SBIN000106 |
1745003WL070281
| Credited |
21/12/2022
|
|
|
2
| भुनेश्वरी(Wife) MP-45-003-005-002/116-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL070281
| Credited |
21/12/2022
|
|
|
3
| EAT LATA(Wife) MP-45-003-005-002/101-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070281
| Credited |
21/12/2022
|
|
|
4
| MANEESH(Son) MP-45-003-005-002/143 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070281
| Credited |
21/12/2022
|
|
|
5
| मोनिका(Wife) MP-45-003-005-002/143-A | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070281
| Credited |
21/12/2022
|
|
|
6
| भगवनिया बाई MP-45-003-005-002/151 | ST |
श्ैंसवाही रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070281
| Credited |
21/12/2022
|
|
|
7
| सुमिया बाई MP-45-003-005-002/152 | ST |
श्ैंसवाही रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070281
| Credited |
21/12/2022
|
|
|
8
| राजेश्वरी(Self) MP-45-003-005-002/124-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070281
| Credited |
21/12/2022
|
|
|
9
| श्याम सिंह तेकाम(Son) MP-45-003-005-002/140 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL070281
| Credited |
21/12/2022
|
|
|
10
| manti bai(Wife) MP-45-003-005-002/149-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745003WL070281
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |