| 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
| समरजीत(Brother) MP-45-002-019-004/44-A | ST |
लुढरा रै०
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL031374
| Credited |
10/11/2023
|
|
|
2
| लीलाबाई MP-45-002-019-004/5 | OTHER |
लुढरा रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL031374
| Credited |
10/11/2023
|
|
|
3
| दुर्गा देवी(Wife) MP-45-002-019-004/41-B | OTHER |
लुढरा रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | KARPA | SBIN0009097 |
1745002019WL031374
| Credited |
10/11/2023
|
|
|
4
| Phool vati(Wife) MP-45-002-019-004/40-B | ST |
लुढरा रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031374
| Credited |
10/11/2023
|
|
|
5
| ओमवती(Wife) MP-45-002-019-004/41-A | OTHER |
लुढरा रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031374
| Credited |
10/11/2023
|
|
|
6
| रतिया बाई MP-45-002-019-004/42 | ST |
लुढरा रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031374
| Credited |
10/11/2023
|
|
|
7
| रामवती MP-45-002-019-004/44 | ST |
लुढरा रै०
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031374
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 4 | 6 | 7 | 0 | 0 | | | | | | | | | | | | | | |