| 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
| gokul kulesh(Self) MP-45-003-012-001/137-B | ST |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003WL0040856
| Credited |
01/01/2024
|
|
|
2
| SAVITA(Wife) MP-45-003-012-001/132-A | ST |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003012WL036268
| Credited |
10/11/2023
|
|
|
3
| दुलारी(Wife) MP-45-003-012-001/132 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003012WL036268
| Credited |
09/11/2023
|
|
|
4
| शांति बाई(Wife) MP-45-003-012-001/136 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003012WL036268
| Credited |
10/11/2023
|
|
|
5
| दधीवल(Self) MP-45-003-012-001/128 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL036268
| Credited |
09/11/2023
|
|
|
6
| पुषा(Self) MP-45-003-012-001/138 | OTHER |
धनवासी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL036268
| Credited |
09/11/2023
|
|
|
7
| arjun(Husband) MP-45-003-012-001/137 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL036268
| Credited |
09/11/2023
|
|
|
8
| lakshmi yadav(Wife) MP-45-003-012-001/138-A | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL036268
| Credited |
09/11/2023
|
|
|
9
| anita devi(Wife) MP-45-003-012-001/137-B | ST |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL036268
| Credited |
09/11/2023
|
|
|
10
| झुनकिया(Wife) MP-45-003-012-001/137 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL036268
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |