| 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
| Tikaram(Son) MP-45-005-046-001/30 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL0060107
| Credited |
18/05/2024
|
|
|
2
| सत्यभामा (Self) MP-45-005-046-001/290 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004457
| Credited |
16/05/2023
|
|
|
3
| मुन्नासिह MP-45-005-046-001/30 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004457
| Credited |
16/05/2023
|
|
|
4
| बरनू MP-45-005-046-001/211 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004457
| Credited |
16/05/2023
|
|
|
5
| अरमू MP-45-005-046-001/589 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004457
| Credited |
16/05/2023
|
|
|
6
| Hari ram(Son) MP-45-005-046-001/30 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004457
| Credited |
16/05/2023
|
|
|
7
| देवकी MP-45-005-046-001/211 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004457
| Credited |
16/05/2023
|
|
|
8
| Gulabiya bai(Wife) MP-45-005-046-001/30-A | ST |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004457
| Credited |
16/05/2023
|
|
|
9
| Ramu Singh(Self) MP-45-005-046-001/337-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005WL004457
| Credited |
16/05/2023
|
|
|
10
| Hemlata(Wife) MP-45-005-046-001/337-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005WL004457
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |