| 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
| धनिया बाई(Wife) MP-45-005-046-001/575 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070767
| Credited |
23/12/2022
|
|
|
2
| मुन्नीबाई MP-45-005-046-001/628 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070767
| Credited |
23/12/2022
|
|
|
3
| ज्ञानचंद MP-45-005-046-001/72 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070767
| Credited |
23/12/2022
|
|
|
4
| जयलाल MP-45-005-046-001/573 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070767
| Credited |
23/12/2022
|
|
|
5
| UGRSEN(Husband) MP-45-005-046-001/642 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070767
| Credited |
23/12/2022
|
|
|
6
| SUKHLAL(Self) MP-45-005-046-001/646 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070767
| Credited |
23/12/2022
|
|
|
7
| JHAMELEE BAI(Wife) MP-45-005-046-001/646 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070767
| Credited |
23/12/2022
|
|
|
8
| sunaina MP-45-005-046-001/650 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070767
| Credited |
23/12/2022
|
|
|
9
| सबित्री बाई(Wife) MP-45-005-046-001/636-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745005WL0088936
| Credited |
23/08/2023
|
|
|
10
| शिवराम(Son) MP-45-005-046-001/628 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005WL070767
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |