| 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
| DHAL SINGH(Self) MP-45-003-023-002/173-B | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003023WL050162
| Credited |
26/03/2024
|
|
Deepak kumar
|
2
| ENDAR BAI(Wife) MP-45-003-023-002/173-B | ST |
कमरासोढ़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003023WL050162
| Credited |
26/03/2024
|
|
Deepak kumar
|
3
| प्रताप सिह MP-45-003-023-002/170 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL050162
| Credited |
26/03/2024
|
|
Deepak kumar
|
4
| छोटीबाई(Self) MP-45-003-023-002/32-A | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL050162
| Credited |
26/03/2024
|
|
Deepak kumar
|
5
| तिहरिया बाई MP-45-003-023-002/170 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL050162
| Credited |
26/03/2024
|
|
Deepak kumar
|
6
| आआशा बाई(Wife) MP-45-003-023-002/177-A | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL050162
| Credited |
26/03/2024
|
|
Deepak kumar
|
7
| जयमति(Wife) MP-45-003-023-002/18-A | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL050162
| Credited |
26/03/2024
|
|
Deepak kumar
|
8
| Pryagvati(Wife) MP-45-003-023-002/186 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL050162
| Credited |
26/03/2024
|
|
Deepak kumar
|
9
| जनवती MP-45-003-023-002/211 | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL050162
| Credited |
26/03/2024
|
|
Deepak kumar
|
10
| bagrtybay(Wife) MP-45-003-023-002/217 | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL050162
| Credited |
26/03/2024
|
|
Deepak kumar
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |