| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| दुर्गा बाई(Wife) MP-45-005-031-001/391 | OTHER |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745005031WL015069
| Credited |
27/06/2023
|
|
|
2
| हरिसिंह(Self) MP-45-005-031-001/391 | OTHER |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL015069
| Credited |
27/06/2023
|
|
|
3
| लोकराम MP-45-005-031-001/55 | OTHER |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL015069
| Credited |
27/06/2023
|
|
|
4
| झल्ला MP-45-005-031-001/55 | OTHER |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL015069
| Credited |
27/06/2023
|
|
|
5
| चेतराम MP-45-005-031-001/95 | OTHER |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL015069
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |