| 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
| सोनवती MP-45-002-019-002/24 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002019WL001534
| Credited |
13/05/2022
|
|
|
2
| धनसिंह(Self) MP-45-002-019-002/16-A | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL001534
|
|
|
|
|
3
| जलसिया(Self) MP-45-002-019-002/3-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL001534
| Credited |
13/05/2022
|
|
|
4
| देवन्ती(Wife) MP-45-002-019-002/30-A | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL001534
|
|
|
|
|
5
| जगदीश सिह MP-45-002-019-002/31 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL001534
| Credited |
13/05/2022
|
|
|
6
| माते श्वरी MP-45-002-019-002/31 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL001534
| Credited |
13/05/2022
|
|
|
7
| चैनवती MP-45-002-019-002/33 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL001534
| Credited |
13/05/2022
|
|
|
8
| लेवन(Self) MP-45-002-019-002/17-A | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL001534
| Credited |
13/05/2022
|
|
|
9
| उदयसिहं(Self) MP-45-002-019-002/21-B | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL001534
| Credited |
13/05/2022
|
|
|
10
| मोहवती(Wife) MP-45-002-019-002/21-B | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL001534
| Credited |
13/05/2022
|
|
|
11
| विन्दा बाई MP-45-002-019-002/23 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL001534
| Credited |
13/05/2022
|
|
|
12
| इन्द्र बाई MP-45-002-019-002/17 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL001534
| Credited |
13/05/2022
|
|
|
13
| बीरभान सिंह(Self) MP-45-002-019-002/23-B | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL001534
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |