| 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
| चमेली MP-45-002-030-002/120 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL015883
| Credited |
11/06/2022
|
|
|
2
| ललिया बाई (Wife) MP-45-002-030-002/100 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL015883
| Credited |
11/06/2022
|
|
|
3
| छिददल बाई(Grandmother) MP-45-002-030-002/100-a | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL015883
| Credited |
11/06/2022
|
|
|
4
| सरिता बाई(Wife) MP-45-002-030-002/100-B | ST |
हिन ोैता
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL015883
| Credited |
11/06/2022
|
|
|
5
| सिलोचना(Wife) MP-45-002-030-002/120-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL015883
| Credited |
11/06/2022
|
|
|
6
| लक्ष्मी(Wife) MP-45-002-030-002/126-a | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL015883
| Credited |
11/06/2022
|
|
|
7
| बालक राम MP-45-002-030-002/128 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL015883
| Credited |
11/06/2022
|
|
|
8
| संतोषी बाई(Daughter-in-Law) MP-45-002-030-002/121 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL015883
| Credited |
11/06/2022
|
|
|
9
| दिलीप(Self) MP-45-002-030-002/122-b | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL015883
| Credited |
11/06/2022
|
|
|
10
| गिरजा बाई MP-45-002-030-002/119 | OTHER |
हिन ोैता
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL015883
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |