| 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
| लम्मी बाई MP-45-005-043-002/36 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL085775
| Credited |
28/01/2021
|
|
|
2
| KUSUM(Wife) MP-45-005-043-002/3 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL085775
| Credited |
27/01/2021
|
|
|
3
| PANKU SINGH(Self) MP-45-005-043-002/31-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL085775
| Credited |
27/01/2021
|
|
|
4
| दशरथ MP-45-005-043-002/38 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL085775
| Credited |
28/01/2021
|
|
|
5
| परसराम MP-45-005-043-002/32 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL085775
| Credited |
28/01/2021
|
|
|
6
| MAMTA BAI(Wife) MP-45-005-043-002/31-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL085775
| Credited |
27/01/2021
|
|
|
7
| RAMESH(Self) MP-45-005-043-002/30-B | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL085775
| Credited |
27/01/2021
|
|
|
8
| सुक्कर बाई(Wife) MP-45-005-043-002/38 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL085775
| Credited |
27/01/2021
|
|
|
9
| budhvariya bai(Self) MP-45-005-043-002/40-A | OTHER |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL085775
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |