| 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
| बारेलाल MP-45-002-019-003/39 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL010553
| Credited |
08/06/2023
|
|
|
2
| लक्ष्मण(Self) MP-45-002-019-003/105-A | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL010553
| Credited |
07/06/2023
|
|
|
3
| लाल वती(Wife) MP-45-002-019-003/105-A | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL010553
| Credited |
08/06/2023
|
|
|
4
| KAMLESHWARI(Daughter) MP-45-002-019-003/107-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL010553
| Credited |
09/06/2023
|
|
|
5
| संध्या MP-45-002-019-003/129 | ST |
बसनिया माल
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL010553
| Credited |
08/06/2023
|
|
|
6
| दालचन्द(Self) MP-45-002-019-003/24-A | ST |
बसनिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL010553
| Credited |
08/06/2023
|
|
|
7
| प्रेमवति MP-45-002-019-003/3 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL010553
| Credited |
08/06/2023
|
|
|
8
| महेमहेशप्रसाद MP-45-002-019-003/126 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL010553
| Credited |
08/06/2023
|
|
|
9
| सावित्री MP-45-002-019-003/126 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL010553
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 6 | 6 | 9 | 0 | | | | | | | | | | | | | | |