| 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
| sohrab baghel(Grandson) MP-45-003-005-002/153 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL022812
| Credited |
31/07/2023
|
|
|
2
| राहुल(Self) MP-45-003-005-002/154-A | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL022812
| Credited |
31/07/2023
|
|
|
3
| रूपा बाई(Wife) MP-45-003-005-002/154-A | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL022812
| Credited |
31/07/2023
|
|
|
4
| जयमति MP-45-003-005-002/150 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL022812
| Credited |
31/07/2023
|
|
|
5
| santoshi(Wife) MP-45-003-005-002/150 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL022812
| Credited |
31/07/2023
|
|
|
6
| भगवनिया बाई MP-45-003-005-002/151 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL022812
| Credited |
31/07/2023
|
|
|
7
| सुमिया बाई MP-45-003-005-002/152 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL022812
| Credited |
31/07/2023
|
|
|
8
| manti bai(Wife) MP-45-003-005-002/149-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745003005WL022812
| Credited |
31/07/2023
|
|
|
9
| प्रदीप कुमार(Self) MP-45-003-005-002/149-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Dindori | IDIB000D648 |
1745003005WL022812
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |