| 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
| लाल खॉ MP-45-002-030-002/164 | OTHER |
हिन ोैता
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019506
| Credited |
22/06/2022
|
|
|
2
| सुंदर सिह MP-45-002-030-002/182 | OTHER |
हिन ोैता
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019506
| Credited |
22/06/2022
|
|
|
3
| रामबाई MP-45-002-030-002/183 | OTHER |
हिन ोैता
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019506
| Credited |
22/06/2022
|
|
|
4
| लामी बाई मसराम(Wife) MP-45-002-030-002/158-a | OTHER |
हिन ोैता
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019506
| Credited |
22/06/2022
|
|
|
5
| सुकरती MP-45-002-030-002/181 | OTHER |
हिन ोैता
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019506
| Credited |
22/06/2022
|
|
|
6
| गीता मरावी(Wife) MP-45-002-030-002/159-B | OTHER |
हिन ोैता
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019506
| Credited |
22/06/2022
|
|
|
7
| इमामबी MP-45-002-030-002/164 | OTHER |
हिन ोैता
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019506
| Credited |
22/06/2022
|
|
|
8
| समरवती(Wife) MP-45-002-030-002/159-a | ST |
हिन ोैता
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | Dindori | IDIB000D648 |
1745002030WL019506
| Credited |
22/06/2022
|
|
|
9
| सुरेन्द्र MP-45-002-030-002/157 | ST |
हिन ोैता
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | DINDORI | UBIN0566659 |
1745002030WL019506
| Credited |
22/06/2022
|
|
|
10
| पार्वती मरकाम(Wife) MP-45-002-030-002/182-A | ST |
हिन ोैता
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL019506
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |