| 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
| फूल सिह MP-45-002-019-002/15 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL045308
| Credited |
13/03/2024
|
|
|
2
| ललिया(Self) MP-45-002-019-002/20 | OTHER |
नचुनका रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL045308
| Credited |
13/03/2024
|
|
|
3
| छीता बाई MP-45-002-019-002/13 | OTHER |
नचुनका रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL045308
| Credited |
13/03/2024
|
|
|
4
| दरबारी MP-45-002-019-002/19 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | Dindori | IDIB000D648 |
1745002WL045308
| Credited |
13/03/2024
|
|
|
5
| ज्ञानवती(Wife) MP-45-002-019-002/15-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL045308
| Credited |
13/03/2024
|
|
|
6
| संतकुमारी(Wife) MP-45-002-019-002/17-A | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL045308
| Credited |
13/03/2024
|
|
|
7
| बिगारी लाल MP-45-002-019-002/14 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL045308
| Credited |
13/03/2024
|
|
|
8
| लल्ली बाई MP-45-002-019-002/11 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL045308
| Credited |
13/03/2024
|
|
|
9
| संमपती बाई MP-45-002-019-002/12 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL045308
| Credited |
13/03/2024
|
|
|
10
| इन्द्र बाई MP-45-002-019-002/17 | ST |
नचुनका रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL045308
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 10 | 8 | 0 | | | | | | | | | | | | | | |