| 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
| लक्षमण(Self) MP-45-003-023-002/94-B | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL057394
| Credited |
24/04/2024
|
|
Bhavan Singh
|
2
| गजराजसिंह MP-45-003-023-002/95 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL057394
| Credited |
24/04/2024
|
|
Bhavan Singh
|
3
| समलियाबाई MP-45-003-023-002/96 | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL057394
| Credited |
24/04/2024
|
|
Bhavan Singh
|
4
| रामसिंह (Self) MP-45-003-023-002/94-A | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL057394
| Credited |
24/04/2024
|
|
Bhavan Singh
|
5
| रोहित कुमार(Self) MP-45-003-023-002/96-A | ST |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003023WL057394
| Credited |
24/04/2024
|
|
Bhavan Singh
|
6
| द्रोपतीबाई(Wife) MP-45-003-023-002/94-A | OTHER |
कमरासोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003023WL057394
| Credited |
24/04/2024
|
|
Bhavan Singh
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |