| 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
| सुबेलाल MP-45-002-030-002/240 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036486
| Credited |
10/11/2023
|
|
|
2
| देवकी बाई(Self) MP-45-002-030-002/240-A | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036486
| Credited |
10/11/2023
|
|
|
3
| महेन्द्र सिहं बैगा MP-45-002-030-002/274 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036486
| Credited |
10/11/2023
|
|
|
4
| कवलवती MP-45-002-030-002/26 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036486
| Credited |
10/11/2023
|
|
|
5
| बिरियाबाई MP-45-002-030-002/247 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036486
| Credited |
10/11/2023
|
|
|
6
| संत लाल MP-45-002-030-002/206-C | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036486
| Credited |
10/11/2023
|
|
|
7
| तिहारो बाई(Self) MP-45-002-030-002/253-A | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL036486
| Credited |
10/11/2023
|
|
|
8
| राहुल कुमार(Self) MP-45-002-030-002/275-A | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL036486
| Credited |
09/11/2023
|
|
|
9
| रवींद्र कुमार(Son) MP-45-002-030-002/242 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002030WL036486
| Credited |
09/11/2023
|
|
|
10
| कवल सिह MP-45-002-030-002/27 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL036486
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |