| 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
| नीलम बाई(Wife) MP-45-002-030-002/168-B | ST |
हिन ोैता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL001799
| Credited |
12/05/2023
|
|
|
2
| बसन्ती MP-45-002-030-002/168 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL001799
| Credited |
12/05/2023
|
|
|
3
| चमनिया बाई(Wife) MP-45-002-030-002/162 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL001799
| Credited |
12/05/2023
|
|
|
4
| सुहागवती बाई(Wife) MP-45-002-030-002/162-C | ST |
हिन ोैता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL001799
| Credited |
12/05/2023
|
|
|
5
| इतिबाई MP-45-002-030-002/18 | ST |
हिन ोैता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL001799
| Credited |
12/05/2023
|
|
|
6
| कुम्भकला MP-45-002-030-002/163 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL001799
| Credited |
12/05/2023
|
|
|
7
| गायत्री(Daughter-in-Law) MP-45-002-030-002/163 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL001799
| Credited |
12/05/2023
|
|
|
8
| सुमंत्री(Wife) MP-45-002-030-002/168 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL001799
| Credited |
12/05/2023
|
|
|
9
| तान सिंह(Self) MP-45-002-030-002/162-C | ST |
हिन ोैता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745002030WL001799
| Credited |
12/05/2023
|
|
|
10
| राजेन्द्र(Son) MP-45-002-030-002/187 | OTHER |
हिन ोैता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL001799
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |