| 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
| मलले लाल MP-45-002-019-003/45 | OTHER |
बसनिया माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL012667
| Credited |
16/06/2023
|
|
|
2
| कोशिया बाई MP-45-002-019-003/45 | OTHER |
बसनिया माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL012667
| Credited |
16/06/2023
|
|
|
3
| युवराज MP-45-002-019-003/41 | OTHER |
बसनिया माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MARKET AREA BRANCH,SHAHDOL | SBIN0012188 |
1745002019WL012667
| Credited |
16/06/2023
|
|
|
4
| राजकुमारी(Wife) MP-45-002-019-003/41 | OTHER |
बसनिया माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Dindori | IDIB000D648 |
1745002019WL012667
| Credited |
16/06/2023
|
|
|
5
| रामप्रसाद(Son) MP-45-002-019-003/43 | OTHER |
बसनिया माल
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL012667
| Credited |
16/06/2023
|
|
|
6
| संतलाल(Self) MP-45-002-019-003/45-A | OTHER |
बसनिया माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL012667
| Credited |
16/06/2023
|
|
|
7
| शंकर MP-45-002-019-003/37 | ST |
बसनिया माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL012667
| Credited |
16/06/2023
|
|
|
8
| सम्मपतिया MP-45-002-019-003/37 | ST |
बसनिया माल
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL012667
| Credited |
16/06/2023
|
|
|
9
| पार्वती(Daughter) MP-45-002-019-003/43 | OTHER |
बसनिया माल
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002019WL012667
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |