| 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
| SATIYA BAI(Self) MP-45-005-016-002/84 | SC |
सलैया पाण्डुपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL064929
| Credited |
09/12/2022
|
|
|
2
| सरस्वती MP-45-005-016-002/89 | SC |
सलैया पाण्डुपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL064929
| Credited |
09/12/2022
|
|
|
3
| रामवती MP-45-005-016-002/83 | SC |
सलैया पाण्डुपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL064929
| Credited |
09/12/2022
|
|
|
4
| अनीता बाई(Daughter-in-Law) MP-45-005-016-002/81-A | ST |
सलैया पाण्डुपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL064929
| Credited |
09/12/2022
|
|
|
5
| सुखमतिया MP-45-005-016-002/83-A | ST |
सलैया पाण्डुपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL064929
| Credited |
09/12/2022
|
|
|
6
| संगीता(Daughter) MP-45-005-016-002/87 | SC |
सलैया पाण्डुपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL064929
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |