| 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
| Poonam Dhurwey(Wife) MP-45-003-007-003/132-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003007WL047879
| Credited |
14/03/2024
|
|
|
2
| रामचरन MP-45-003-007-003/115 | ST |
खिटौली रै०
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL047879
| Credited |
14/03/2024
|
|
|
3
| मूलचन्द (Self) MP-45-003-007-003/144 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL047879
| Credited |
14/03/2024
|
|
|
4
| SONBAI(Wife) MP-45-003-007-003/145-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL047879
| Credited |
14/03/2024
|
|
|
5
| ब्रजेश MP-45-003-007-003/129 | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL047879
| Credited |
14/03/2024
|
|
|
6
| इंदिरा बाई MP-45-003-007-003/14 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL047879
| Credited |
14/03/2024
|
|
|
7
| Rani bai(Wife) MP-45-003-007-003/10-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL047879
| Credited |
14/03/2024
|
|
|
8
| Nandkishor(Self) MP-45-003-007-003/134-A | ST |
खिटौली रै०
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL047879
| Credited |
14/03/2024
|
|
|
9
| Harichand(Self) MP-45-003-007-003/136-C | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL047879
| Credited |
14/03/2024
|
|
|
10
| DUGALI BAI(Wife) MP-45-003-007-003/131-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL047879
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |