| 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
| ममता MP-45-003-038-001/48 | ST |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL098886
| Credited |
19/03/2021
|
|
|
2
| द्वारका सिंह MP-45-003-038-001/119 | ST |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL098886
| Credited |
18/03/2021
|
|
|
3
| शंकरलाल MP-45-003-038-001/103 | ST |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL098886
| Credited |
20/03/2021
|
|
|
4
| धरमसिंह MP-45-003-038-001/47 | ST |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL098886
| Credited |
20/03/2021
|
|
|
5
| चमरिन MP-45-003-038-001/104 | OTHER |
परसैल
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL098886
| Credited |
18/03/2021
|
|
|
6
| अलियाबाई MP-45-003-038-001/67 | OTHER |
परसैल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL098886
| Credited |
18/03/2021
|
|
|
7
| बजरिया MP-45-003-038-001/36 | ST |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL098886
| Credited |
20/03/2021
|
|
|
8
| सावित्री MP-45-003-038-001/103 | ST |
परसैल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL098886
| Credited |
20/03/2021
|
|
|
9
| Ray Singh(Self) MP-45-003-038-001/112-A | ST |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003038WL098886
| Credited |
18/03/2021
|
|
|
10
| Sukhmati(Wife) MP-45-003-038-001/112-A | ST |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003038WL098886
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |