| 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
| कलावती MP-45-005-031-001/164 | OTHER |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL045467
| Credited |
13/03/2024
|
|
|
2
| रामकली MP-45-005-031-001/285 | OTHER |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL045467
| Credited |
13/03/2024
|
|
|
3
| फुन्दी लाल MP-45-005-031-001/20 | ST |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL045467
| Credited |
13/03/2024
|
|
|
4
| रामप्यारी MP-45-005-031-001/286 | OTHER |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL045467
| Credited |
13/03/2024
|
|
|
5
| प्रेमा MP-45-005-031-001/17 | ST |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL045467
| Credited |
13/03/2024
|
|
|
6
| श्यामवती MP-45-005-031-001/23 | OTHER |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL045467
| Credited |
13/03/2024
|
|
|
7
| रामवती MP-45-005-031-001/14 | ST |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL045467
| Credited |
13/03/2024
|
|
|
8
| JAGGU SINGH(Son) MP-45-005-031-001/285 | OTHER |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL045467
| Credited |
13/03/2024
|
|
|
9
| गौतम सिहं(Self) MP-45-005-031-001/110 | OTHER |
बुडरूख्ी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL045467
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 0 | 0 | 8 | | | | | | | | | | | | | | |