| 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
| मुकेश MP-45-003-023-002/137 | SC |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
2
| हल्कीबाई MP-45-003-023-002/143 | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
3
| gudiyabai(Self) MP-45-003-023-002/146-A | OTHER |
कमरासोढ़ा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
4
| लमियाबाई MP-45-003-023-002/139 | OTHER |
कमरासोढ़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
5
| ANUESYA BAI(Wife) MP-45-003-023-002/139-A | OTHER |
कमरासोढ़ा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
6
| श्रीवती MP-45-003-023-002/142 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
7
| चन्द्रवती MP-45-003-023-002/137 | SC |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
8
| जमुना MP-45-003-023-002/138 | SC |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
9
| द्रोपती(Wife) MP-45-003-023-002/147 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
10
| सरलाबाई MP-45-003-023-002/145 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL057005
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 10 | 8 | 7 | 8 | | | | | | | | | | | | | | |