| 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
| Binda Bai(Wife) MP-45-003-038-001/94-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745003WL057224
| Credited |
21/08/2021
|
|
|
2
| Khem Singh(Self) MP-45-003-038-001/87-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057224
| Credited |
21/08/2021
|
|
|
3
| सल्ली(Self) MP-45-003-038-001/86 | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057224
| Credited |
21/08/2021
|
|
|
4
| भुक्कीबाई MP-45-003-038-001/87 | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057224
| Credited |
21/08/2021
|
|
|
5
| SAMMAL BAI(Wife) MP-45-003-038-001/94-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057224
| Credited |
21/08/2021
|
|
|
6
| परदेशी MP-45-003-038-002/228 | ST |
पिडरूखी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057224
| Credited |
21/08/2021
|
|
|
7
| फूलाबाई .(Wife) MP-45-003-038-001/99 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057224
| Credited |
24/08/2021
|
|
|
8
| सोनवती MP-45-003-038-001/93 | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057224
| Credited |
21/08/2021
|
|
|
9
| MADHU BAI(Wife) MP-45-003-038-001/88 | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057224
| Credited |
21/08/2021
|
|
|
10
| shri wati(Wife) MP-45-003-038-001/92-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003WL057224
| Credited |
21/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 7 | | | | | | | | | | | | | | |