| 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
| अनिल कुमार(Self) MP-45-002-030-002/30-A | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745002030WL036486
| Credited |
09/11/2023
|
|
|
2
| बन्दो बाई(Wife) MP-45-002-030-002/30-A | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745002030WL036486
| Credited |
10/11/2023
|
|
|
3
| रज्जाखां(Self) MP-45-002-030-002/294 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036486
| Credited |
10/11/2023
|
|
|
4
| सगुना MP-45-002-030-002/49 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036486
| Credited |
10/11/2023
|
|
|
5
| अमरवती MP-45-002-030-002/41 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036486
| Credited |
09/11/2023
|
|
|
6
| सम्मो बाई(Wife) MP-45-002-030-002/277-A | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036486
| Credited |
10/11/2023
|
|
|
7
| रत्नी MP-45-002-030-002/39 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036486
| Credited |
09/11/2023
|
|
|
8
| बसंत MP-45-002-030-002/49-b | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036486
| Credited |
10/11/2023
|
|
|
9
| अर्जुन सिंह(Self) MP-45-002-030-002/28-A | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036486
| Credited |
10/11/2023
|
|
|
10
| बुदधी बाई MP-45-002-030-002/42 | ST |
हिन ोैता
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036486
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |