| 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
| सुखराम MP-45-005-031-002/76 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
2
| सुकरती MP-45-005-031-002/6 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
3
| kanti(Wife) MP-45-005-031-002/6-A | OTHER |
रसोई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
4
| कलावती MP-45-005-031-002/7 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
5
| क्रांति MP-45-005-031-002/78 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
6
| सरसवती MP-45-005-031-002/64 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
7
| BHAN SINGH(Self) MP-45-005-031-002/59-A | ST |
रसोई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
|
|
|
|
|
8
| TRIVENI(Self) MP-45-005-031-002/73 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
9
| KOMAL(Self) MP-45-005-031-002/60-B | OTHER |
रसोई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005031WL050075
|
|
|
|
|
10
| KAVAL SINGH YADAV(Self) MP-45-005-031-002/60-C | OTHER |
रसोई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | DINDORI | CNRB0004113 |
1745005031WL050075
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |