| 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
| ज्ञानवती MP-45-002-050-004/39 | ST |
बरबसपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL025644
| Credited |
18/08/2023
|
|
|
2
| भागवती MP-45-002-050-004/40 | ST |
बरबसपुर रै०
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL025644
| Credited |
18/08/2023
|
|
|
3
| dasma bai(Self) MP-45-002-050-004/40-A | ST |
बरबसपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL025644
| Credited |
18/08/2023
|
|
|
4
| तीजा(Wife) MP-45-002-050-004/38-B | ST |
बरबसपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL025644
| Credited |
18/08/2023
|
|
|
5
| शँकरवती(Wife) MP-45-002-050-004/40-B | ST |
बरबसपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL025644
| Credited |
18/08/2023
|
|
|
6
| मायावती(Wife) MP-45-002-050-004/41-A | ST |
बरबसपुर रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DINDORI | CNRB0004113 |
1745002WL025644
| Credited |
18/08/2023
|
|
|
7
| मीराबाई MP-45-002-050-004/37 | ST |
बरबसपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DINDORI | CNRB0004113 |
1745002WL025644
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 6 | 5 | 7 | 7 | | | | | | | | | | | | | | |