| 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
| gokul kulesh(Self) MP-45-003-012-001/137-B | ST |
धनवासी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003WL0046834
| Credited |
13/03/2024
|
|
|
2
| sunil kumar(Self) MP-45-003-012-001/200-A | SC |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
3
| अनुसुईया(Wife) MP-45-003-012-001/200 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
4
| arjun(Husband) MP-45-003-012-001/137 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
5
| पुषा(Self) MP-45-003-012-001/138 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
6
| केहर(Self) MP-45-003-012-001/139 | OTHER |
धनवासी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
7
| karedaas(Self) MP-45-003-012-001/141 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
8
| महेन्द्र(Self) MP-45-003-012-001/152-A | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
9
| PRAYAG SINGH URAITI(Son) MP-45-003-012-001/184 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
10
| झुनकिया(Wife) MP-45-003-012-001/137 | OTHER |
धनवासी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038790
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |