| 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
| MITHLA BAI(Self) MP-45-002-052-001/217-A | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL111413
| Credited |
03/03/2022
|
|
|
2
| सविता MP-45-002-052-001/347 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002052WL111413
| Credited |
03/03/2022
|
|
|
3
| NISHA(Daughter) MP-45-002-052-001/344 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002052WL111413
| Credited |
02/03/2022
|
|
|
4
| मंगलू MP-45-002-052-001/103 | OTHER |
धनुआ सागर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL111413
|
|
|
|
|
5
| गया प्रसाद(Self) MP-45-002-052-001/143 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL111413
| Credited |
03/03/2022
|
|
|
6
| डिम्मा लाल MP-45-002-052-001/38 | OTHER |
धनुआ सागर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL111413
|
|
|
|
|
7
| शिव कुमारी MP-45-002-052-001/38 | OTHER |
धनुआ सागर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL111413
|
|
|
|
|
8
| सुनीता MP-45-002-052-001/491 | SC |
धनुआ सागर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002052WL111413
|
|
|
|
|
9
| GOLU(Self) MP-45-002-052-001/37-A | SC |
धनुआ सागर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002052WL111413
|
|
|
|
|
10
| Keshri bai(Wife) MP-45-002-052-001/37-A | SC |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002052WL111413
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |