| 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
| SARALTA(Wife) MP-45-005-031-002/81-A | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| UCO BANK | DINDORI | UCBA0002989 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
2
| KAREENA(Daughter) MP-45-005-031-002/85 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| UCO BANK | DINDORI | UCBA0002989 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
3
| SUJATA(Wife) MP-45-005-031-002/84-A | ST |
रसोई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745005031WL050075
|
|
|
|
|
4
| क्रष्णकुमार MP-45-005-031-002/9 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
5
| बिसाहिन MP-45-005-031-002/81 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
6
| कार्तिक MP-45-005-031-002/82 | OTHER |
रसोई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
|
|
|
|
|
7
| बिंदा MP-45-005-031-002/8 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
8
| SAHDEV(Self) MP-45-005-031-002/81-A | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
9
| रामबाइ MP-45-005-031-002/80 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
10
| MANISHA(Wife) MP-45-005-031-002/82 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745005031WL050075
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |