| 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
| चन्द्रवती MP-45-003-005-002/147 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL068245
| Credited |
12/12/2022
|
|
|
2
| गंगासिह MP-45-003-005-002/149 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL068245
| Credited |
12/12/2022
|
|
|
3
| राजेंद्र(Self) MP-45-003-005-002/152-A | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL068245
| Credited |
12/12/2022
|
|
|
4
| sohrab baghel(Grandson) MP-45-003-005-002/153 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL068245
| Credited |
12/12/2022
|
|
|
5
| जयमति MP-45-003-005-002/150 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL068245
| Credited |
12/12/2022
|
|
|
6
| santoshi(Wife) MP-45-003-005-002/150 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL068245
| Credited |
12/12/2022
|
|
|
7
| भगवनिया बाई MP-45-003-005-002/151 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL068245
| Credited |
12/12/2022
|
|
|
8
| सुमिया बाई MP-45-003-005-002/152 | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL068245
| Credited |
12/12/2022
|
|
|
9
| manti bai(Wife) MP-45-003-005-002/149-A | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745003WL068245
| Credited |
12/12/2022
|
|
|
10
| प्रदीप कुमार(Self) MP-45-003-005-002/149-B | ST |
श्ैंसवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | Dindori | IDIB000D648 |
1745003WL068245
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |