| 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
| श्यामाबाई(Wife) MP-45-003-012-001/62 | OTHER |
धनवासी रै०
|
X
|
P
|
A
|
A
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003012WL036265
| Credited |
10/11/2023
|
|
|
2
| पवन सिंह(Self) MP-45-003-012-001/234-A | ST |
धनवासी रै०
|
X
|
P
|
A
|
A
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003012WL036265
| Credited |
10/11/2023
|
|
|
3
| गेंद लाल(Self) MP-45-003-012-001/65 | OTHER |
धनवासी रै०
|
X
|
P
|
A
|
A
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL036265
| Credited |
09/11/2023
|
|
|
4
| गंगाराम(Self) MP-45-003-012-001/52-A | OTHER |
धनवासी रै०
|
X
|
P
|
A
|
A
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL036265
| Credited |
09/11/2023
|
|
|
5
| रूपवती(Self) MP-45-003-012-001/53 | OTHER |
धनवासी रै०
|
X
|
P
|
A
|
A
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL036265
| Credited |
09/11/2023
|
|
|
6
| सुन्नी बाई(Wife) MP-45-003-012-001/55 | OTHER |
धनवासी रै०
|
X
|
P
|
A
|
A
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL036265
| Credited |
09/11/2023
|
|
|
7
| khemkaran(Self) MP-45-003-012-001/55-B | ST |
धनवासी रै०
|
X
|
P
|
A
|
A
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL036265
| Credited |
10/11/2023
|
|
|
8
| lilam maravi(Wife) MP-45-003-012-001/311 | ST |
धनवासी रै०
|
X
|
P
|
A
|
A
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL036265
| Credited |
09/11/2023
|
|
|
9
| yashoda maravi(Wife) MP-45-003-012-001/312 | ST |
धनवासी रै०
|
X
|
P
|
A
|
A
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003012WL036265
| Credited |
09/11/2023
|
|
|
10
| nandnai(Self) MP-45-003-012-001/65-A | OTHER |
धनवासी रै०
|
X
|
P
|
A
|
A
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003012WL036265
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |