| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अमरवती MP-45-005-031-002/12 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| | | |
1745005031WL021796
| Credited |
15/06/2019
|
|
|
2
| ब्रजेश MP-45-005-031-002/158 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL021796
| Credited |
15/06/2019
|
|
|
3
| विरसिंह MP-45-005-031-002/23 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL021796
| Credited |
15/06/2019
|
|
|
4
| शांति MP-45-005-031-002/23 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL021796
| Credited |
15/06/2019
|
|
|
5
| चेतराम MP-45-005-031-002/80 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL021796
| Credited |
15/06/2019
|
|
|
6
| सुदामा MP-45-005-031-002/142 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL021796
| Credited |
15/06/2019
|
|
|
7
| वैयन MP-45-005-031-002/36 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL021796
| Credited |
15/06/2019
|
|
|
8
| सुरेश MP-45-005-031-002/37 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL021796
| Credited |
15/06/2019
|
|
|
9
| बुध्दू MP-45-005-031-002/143 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL021796
| Credited |
15/06/2019
|
|
|
10
| सुनीता MP-45-005-031-002/87 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL021796
| Credited |
15/06/2019
|
|
|
11
| ममता MP-45-005-031-002/37 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL021796
| Credited |
15/06/2019
|
|
|
12
| रामबाइ MP-45-005-031-002/80 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL021796
| Credited |
15/06/2019
|
|
|
13
| मीरा MP-45-005-031-002/142 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745005031WL021796
| Credited |
15/06/2019
|
|
|
14
| VEERENDRA KUMAR(Self) MP-45-005-031-002/165 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF INDIA | CIVIL LINES | BKID0009402 |
1745005031WL021796
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |