| 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
| Harivati(Wife) MP-45-003-030-001/47-A | ST |
लुटगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003030WL008393
| Credited |
05/06/2024
|
|
saroj
|
2
| फुलवती MP-45-003-030-001/46 | ST |
लुटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003030WL008393
| Credited |
05/06/2024
|
|
saroj
|
3
| शंकरवती(Wife) MP-45-003-030-001/49 | ST |
लुटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL008393
| Credited |
05/06/2024
|
|
saroj
|
4
| र्ग्यारसी MP-45-003-030-001/48 | ST |
लुटगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL008393
| Credited |
05/06/2024
|
|
saroj
|
5
| Anita(Wife) MP-45-003-030-001/48-A | ST |
लुटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL008393
| Credited |
05/06/2024
|
|
saroj
|
6
| Chandraprkash(Self) MP-45-003-030-001/48-C | ST |
लुटगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL008393
| Credited |
05/06/2024
|
|
saroj
|
7
| Sunita(Wife) MP-45-003-030-001/48-D | ST |
लुटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL008393
| Credited |
05/06/2024
|
|
saroj
|
8
| Mithalesh(Self) MP-45-003-030-001/49-A | ST |
लुटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL008393
| Credited |
05/06/2024
|
|
saroj
|
9
| फूलवती MP-45-003-030-001/5 | ST |
लुटगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL008393
| Credited |
05/06/2024
|
|
saroj
|
| कुल हाजिरी | 8 | 7 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |