| 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
| नवल सिंह(Self) MP-45-002-019-003/61-A | ST |
बसनिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL090386
| Credited |
27/01/2021
|
|
|
2
| युवराज MP-45-002-019-003/41 | OTHER |
बसनिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | MARKET AREA BRANCH,SHAHDOL | SBIN0012188 |
1745002WL093333
| Credited |
16/03/2021
|
|
|
3
| राजकुमारी(Wife) MP-45-002-019-003/41 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Dindori | IDIB000D648 |
1745002019WL090386
| Credited |
27/01/2021
|
|
|
4
| कमली MP-45-002-019-003/51 | ST |
बसनिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL090386
| Credited |
28/01/2021
|
|
|
5
| गोधूलाल MP-45-002-019-003/62 | OTHER |
बसनिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL090386
| Credited |
28/01/2021
|
|
|
6
| सम्पतबाई MP-45-002-019-003/62 | OTHER |
बसनिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL090386
| Credited |
28/01/2021
|
|
|
7
| विजय सिहं(Self) MP-45-002-019-003/67-A | ST |
बसनिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL090386
| Credited |
28/01/2021
|
|
|
8
| प्रेमवति MP-45-002-019-003/3 | ST |
बसनिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL090386
| Credited |
28/01/2021
|
|
|
9
| विशेश्वरी(Wife) MP-45-002-019-003/61-A | ST |
बसनिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL090386
| Credited |
28/01/2021
|
|
|
10
| मायाराम तेकाम(Self) MP-45-002-019-003/51-A | ST |
बसनिया माल
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 171 |
513
|
0
|
0
|
513
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL090386
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 1 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |