| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GUDDI BAI(Wife) MP-45-005-046-001/24-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL033637
| Credited |
10/11/2023
|
|
|
2
| कुंवरसिह(Self) MP-45-005-046-001/249 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL033637
| Credited |
09/11/2023
|
|
|
3
| कबुतर MP-45-005-046-001/28 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL033637
| Credited |
10/11/2023
|
|
|
4
| Bhumiya(Self) MP-45-005-046-001/24-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL033637
| Credited |
10/11/2023
|
|
|
5
| प्रकाश MP-45-005-046-001/288 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL033637
| Credited |
10/11/2023
|
|
|
6
| उमा MP-45-005-046-001/288 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL033637
| Credited |
10/11/2023
|
|
|
7
| तोसलसिह MP-45-005-046-001/325 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL033637
| Credited |
10/11/2023
|
|
|
8
| दशरथ सिंह धुर्वे(Self) MP-45-005-046-001/24-B | ST |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL033637
| Credited |
10/11/2023
|
|
|
9
| सुमंञा MP-45-005-046-001/325 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL033637
| Credited |
09/11/2023
|
|
|
10
| मैंकी बाई धुर्वे(Wife) MP-45-005-046-001/24-B | ST |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005046WL033637
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |