| 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
| तरन्नुम निशा(Wife) MP-45-002-030-002/164-A | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745002030WL017645
| Credited |
11/07/2023
|
|
|
2
| रजनी धुर्वे(Wife) MP-45-002-030-002/150-C | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002030WL017645
| Credited |
12/07/2023
|
|
|
3
| शंकरती MP-45-002-030-002/178 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL017645
| Credited |
11/07/2023
|
|
|
4
| प्रेम सिंह(Self) MP-45-002-030-002/188 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL017645
| Credited |
11/07/2023
|
|
|
5
| रूस्तम MP-45-002-030-002/202 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL017645
| Credited |
11/07/2023
|
|
|
6
| पन्ने (Self) MP-45-002-030-002/190 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL017645
| Credited |
11/07/2023
|
|
|
7
| भदिया MP-45-002-030-002/176 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL017645
| Credited |
11/07/2023
|
|
|
8
| इमामबी MP-45-002-030-002/164 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL017645
| Credited |
11/07/2023
|
|
|
9
| भागवती MP-45-002-030-002/177 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL017645
| Credited |
11/07/2023
|
|
|
10
| भुनेश्वर(Son) MP-45-002-030-002/190-a | ST |
हिन ोैता
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002030WL017645
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |