| 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
| गुडडी MP-45-005-031-001/279 | OTHER |
बुडरूख्ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL047495
| Credited |
14/03/2024
|
|
|
2
| डेगमसिहं MP-45-005-031-001/267 | OTHER |
बुडरूख्ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL047495
| Credited |
14/03/2024
|
|
|
3
| मल्ली MP-45-005-031-001/272 | OTHER |
बुडरूख्ी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL047495
| Credited |
14/03/2024
|
|
|
4
| सरस्वती MP-45-005-031-001/292 | OTHER |
बुडरूख्ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL047495
| Credited |
14/03/2024
|
|
|
5
| सरोज MP-45-005-031-001/268 | OTHER |
बुडरूख्ी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL047495
| Credited |
14/03/2024
|
|
|
6
| पवित्रकला MP-45-005-031-001/265 | OTHER |
बुडरूख्ी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL047495
| Credited |
14/03/2024
|
|
|
7
| सोना बाई(Wife) MP-45-005-031-001/306 | OTHER |
बुडरूख्ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL047495
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 5 | 4 | 5 | 4 | | | | | | | | | | | | | | |