| 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
| सतीश MP-45-002-030-002/37 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
2
| अनीता बाई(Wife) MP-45-002-030-002/38-B | ST |
हिन ोैता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
3
| सगुना MP-45-002-030-002/49 | ST |
हिन ोैता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
4
| प्रभा बाई MP-45-002-030-002/4 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
5
| बसंत MP-45-002-030-002/49-b | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
6
| मान सिंह(Self) MP-45-002-030-002/276-A | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
7
| रामबाई MP-45-002-030-002/50 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
8
| प्रियंका बनवसी(Daughter-in-Law) MP-45-002-030-002/50-B | ST |
हिन ोैता
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002WL025884
| Credited |
23/08/2023
|
|
|
9
| चौधर लाल(Self) MP-45-002-030-002/301 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
10
| सरोज बाई(Wife) MP-45-002-030-002/305 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |