| 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
| रजनी धुर्वे(Wife) MP-45-002-030-002/150-C | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002030WL011871
| Credited |
15/06/2023
|
|
|
2
| बंसत MP-45-002-030-002/178 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011871
| Credited |
15/06/2023
|
|
|
3
| शंकरती MP-45-002-030-002/178 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011871
| Credited |
15/06/2023
|
|
|
4
| फत्ते सिहं MP-45-002-030-002/176-a | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011871
| Credited |
15/06/2023
|
|
|
5
| लाल खॉ MP-45-002-030-002/164 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011871
| Credited |
15/06/2023
|
|
|
6
| भदिया MP-45-002-030-002/176 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011871
| Credited |
15/06/2023
|
|
|
7
| इमामबी MP-45-002-030-002/164 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011871
| Credited |
15/06/2023
|
|
|
8
| भागवती MP-45-002-030-002/177 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011871
| Credited |
15/06/2023
|
|
|
9
| राजेश्वरी MP-45-002-030-002/150-a | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002030WL011871
| Credited |
15/06/2023
|
|
|
10
| रोहणी धूमकेती(Granddaughter) MP-45-002-030-002/176 | ST |
हिन ोैता
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002030WL011871
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |