| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जीवन सिंह(Self) MP-45-005-046-001/352-A | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL079978
| Credited |
15/02/2023
|
|
|
2
| Denesh(Self) MP-45-005-046-001/340-B | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL079978
| Credited |
15/02/2023
|
|
|
3
| Radha bai(Wife) MP-45-005-046-001/340-B | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL079978
| Credited |
15/02/2023
|
|
|
4
| हीरा MP-45-005-046-001/318 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL079978
| Credited |
15/02/2023
|
|
|
5
| उर्मिला बाई(Wife) MP-45-005-046-001/318 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL079978
| Credited |
15/02/2023
|
|
|
6
| मूलचंद MP-45-005-046-001/340 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL079978
| Credited |
15/02/2023
|
|
|
7
| रूपवती MP-45-005-046-001/352 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL079978
| Credited |
15/02/2023
|
|
|
8
| Ramu Singh(Self) MP-45-005-046-001/337-A | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005WL079978
| Credited |
15/02/2023
|
|
|
9
| Hemlata(Wife) MP-45-005-046-001/337-A | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005WL079978
| Credited |
15/02/2023
|
|
|
10
| Champa Bai(Self) MP-45-005-046-001/318-A | SC |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745005WL079978
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 8 | 7 | 8 | 9 | 10 | 0 | | | | | | | | | | | | | | |