| 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
| धन्जय सिंह(Self) MP-45-001-036-001/146-B | ST |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001036WL009651
| Credited |
07/06/2023
|
|
|
2
| उषा बाई MP-45-001-036-001/119 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL009651
| Credited |
07/06/2023
|
|
|
3
| REKHA BAI(Wife) MP-45-001-036-001/132-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001036WL009651
| Credited |
07/06/2023
|
|
|
4
| मुनेश(Son) MP-45-001-036-001/148 | ST |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL009651
| Credited |
07/06/2023
|
|
|
5
| अनेश कुमार(Self) MP-45-001-036-001/124-A | ST |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL009651
| Credited |
07/06/2023
|
|
|
6
| पति राम MP-45-001-036-001/35-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL009651
| Credited |
07/06/2023
|
|
|
7
| ज्ञान बाई(Wife) MP-45-001-036-001/41-a | OTHER |
झगरेहटा डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL009651
| Credited |
07/06/2023
|
|
|
8
| कुमन्तसिह(Self) MP-45-001-036-001/153-B | ST |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL009651
| Credited |
07/06/2023
|
|
|
9
| पुष्पराज(Self) MP-45-001-036-001/132-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL009651
| Credited |
07/06/2023
|
|
|
10
| ज्ञानती बाई(Wife) MP-45-001-036-001/167 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL009651
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |