| 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
| दर्शन दास(Self) MP-45-002-019-003/25-A | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL101218
|
|
|
|
|
2
| मीनाबाई(Wife) MP-45-002-019-003/25-A | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL101218
| Credited |
24/03/2021
|
|
|
3
| Narendra Singh(Self) MP-45-002-019-003/30-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL101218
| Credited |
24/03/2021
|
|
|
4
| सोनारिन बाई MP-45-002-019-003/34 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL101218
| Credited |
24/03/2021
|
|
|
5
| खुमान सिहं MP-45-002-019-003/35 | ST |
बसनिया माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 171 |
513
|
0
|
0
|
513
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL101218
| Credited |
24/03/2021
|
|
|
6
| शंकर MP-45-002-019-003/37 | ST |
बसनिया माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 171 |
171
|
0
|
0
|
171
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL101218
| Credited |
24/03/2021
|
|
|
7
| तितरा(Self) MP-45-002-019-003/37-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL101218
|
|
|
|
|
8
| धर्मदास MP-45-002-019-003/38 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL101218
|
|
|
|
|
9
| धर्मवति MP-45-002-019-003/38 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL101218
|
|
|
|
|
10
| दयावती(Wife) MP-45-002-019-003/37-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL101218
|
|
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 3 | 2 | 1 | 0 | | | | | | | | | | | | | | |