| 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
| कल्लूसिंह MP-45-003-038-001/52 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
2
| बुधसेन MP-45-003-038-001/62 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
3
| अमरवती MP-45-003-038-001/63 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
4
| अलियाबाई MP-45-003-038-001/67 | OTHER |
परसैल
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 184 |
552
|
0
|
0
|
552
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
5
| सुशीला MP-45-003-038-001/58 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
6
| सुमंत्रा MP-45-003-038-001/60 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
7
| संपतिया MP-45-003-038-001/54 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
8
| जगवती MP-45-003-038-001/55 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
9
| ग्यारसी MP-45-003-038-001/56 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
10
| Deepa(Wife) MP-45-003-038-001/60-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |