| 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
| गंगाराम MP-45-002-019-003/16 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL090959
| Credited |
20/12/2021
|
|
|
2
| यसोदा बाई(Wife) MP-45-002-019-003/151 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL090959
| Credited |
20/12/2021
|
|
|
3
| रतनसिहं MP-45-002-019-003/17 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL090959
| Credited |
20/12/2021
|
|
|
4
| ऐम सिंह MP-45-002-019-003/145 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL090959
|
|
|
|
|
5
| संगीता(Wife) MP-45-002-019-003/145 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL090959
|
|
|
|
|
6
| ताराबाई MP-45-002-019-003/149 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL090959
| Credited |
20/12/2021
|
|
|
7
| वंशलाल MP-45-002-019-003/15 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL090959
| Credited |
20/12/2021
|
|
|
8
| कौशिलाबाई MP-45-002-019-003/15 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL090959
| Credited |
20/12/2021
|
|
|
9
| रामनाथ यादव(Self) MP-45-002-019-003/15-B | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL090959
| Credited |
20/12/2021
|
|
|
10
| किरण बाई(Wife) MP-45-002-019-003/15-B | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL090959
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |