| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
6
| 155 |
930
|
0
|
0
|
930
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003WL049110
| Credited |
02/10/2022
|
|
|
2
| sarasvati(Wife) MP-45-003-012-001/258-A | ST |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL049110
| Credited |
02/10/2022
|
|
|
3
| krishna kumar(Self) MP-45-003-012-001/265-A | ST |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL049110
| Credited |
02/10/2022
|
|
|
4
| shyam vati MP-45-003-012-001/254-A | ST |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL049110
| Credited |
02/10/2022
|
|
|
5
| VANDNA(Wife) MP-45-003-012-001/137-A | ST |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL049110
| Credited |
02/10/2022
|
|
|
6
| ROOPLAL(Husband) MP-45-003-012-001/227-B | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL049110
| Credited |
02/10/2022
|
|
|
7
| मीराबाई(Wife) MP-45-003-012-001/236 | OTHER |
धनवासी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049110
| Credited |
02/10/2022
|
|
|
8
| शैलवती(Wife) MP-45-003-012-001/242 | ST |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049110
| Credited |
02/10/2022
|
|
|
9
| kunvariya(Self) MP-45-003-012-001/206-A | SC |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049110
| Credited |
02/10/2022
|
|
|
10
| ज्ञान सिंह MP-45-003-012-001/208 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049110
| Credited |
02/10/2022
|
|
|
11
| महेन्द्र(Self) MP-45-003-012-001/152-A | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049110
| Credited |
02/10/2022
|
|
|
12
| पुषा(Self) MP-45-003-012-001/138 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049110
| Credited |
02/10/2022
|
|
|
13
| केहर(Self) MP-45-003-012-001/139 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049110
| Credited |
02/10/2022
|
|
|
14
| प्रीतालाल(Wife) MP-45-003-012-001/140 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049110
| Credited |
02/10/2022
|
|
|
15
| मललेराम(Self) MP-45-003-012-001/252 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049110
| Credited |
02/10/2022
|
|
|
16
| sakun(Wife) MP-45-003-012-001/305-A | ST |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049110
| Credited |
02/10/2022
|
|
|
17
| rajkumari(Wife) MP-45-003-012-001/141 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049110
| Credited |
02/10/2022
|
|
|
18
| PINKU LAL BACHWLE(Self) MP-45-003-012-001/205-A | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049110
| Credited |
02/10/2022
|
|
|
19
| झुनकिया(Wife) MP-45-003-012-001/137 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049110
| Credited |
02/10/2022
|
|
|
20
| kiran(Wife) MP-45-003-012-001/223-B | ST |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049110
| Credited |
02/10/2022
|
|
|
21
| PHUPAT SINGH(Self) MP-45-003-012-001/227-A | ST |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049110
| Credited |
02/10/2022
|
|
|
22
| RANJEET MANDE(Self) MP-45-003-012-001/248-A | ST |
धनवासी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049110
| Credited |
02/10/2022
|
|
|
23
| CHUNIYA BAI(Wife) MP-45-003-012-001/314 | ST |
धनवासी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL049110
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 20 | 21 | 22 | 23 | 23 | 23 | | | | | | | | | | | | | | |