| 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
| रामकली MP-45-001-021-001/77 | OTHER |
बरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL048603
| Credited |
28/03/2024
|
|
Ravindra Kumar Tiwari
|
2
| रामबाई MP-45-001-021-001/78 | OTHER |
बरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL048603
| Credited |
28/03/2024
|
|
Ravindra Kumar Tiwari
|
3
| श्याम लाल MP-45-001-021-001/224 | OTHER |
बरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL048603
| Credited |
28/03/2024
|
|
Ravindra Kumar Tiwari
|
4
| लक्ष्मी MP-45-001-021-001/308 | OTHER |
बरगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL048603
| Credited |
28/03/2024
|
|
Ravindra Kumar Tiwari
|
5
| श्याम बाई MP-45-001-021-001/333 | OTHER |
बरगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL048603
| Credited |
28/03/2024
|
|
Ravindra Kumar Tiwari
|
6
| DILEEP(Husband) MP-45-001-021-001/383-A | OTHER |
बरगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL048603
| Credited |
28/03/2024
|
|
|
7
| सोनी बाई MP-45-001-021-001/221 | ST |
बरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL048603
| Credited |
28/03/2024
|
|
|
8
| टिकू MP-45-001-021-001/74 | ST |
बरगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL048603
| Credited |
28/03/2024
|
|
Ravindra Kumar Tiwari
|
9
| अनुसुईया MP-45-001-021-001/278 | OTHER |
बरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL048603
| Credited |
28/03/2024
|
|
Ravindra Kumar Tiwari
|
| कुल हाजिरी | 6 | 8 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 0 | 2 | | | | | | | | | | | | | | |