| 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
| श्रीवती MP-45-001-021-001/159 | SC |
बरगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001021WL010721
| Credited |
26/06/2024
|
|
Ravindra Kumar Tiwari
|
2
| रवि कुमार MP-45-001-021-001/203 | OTHER |
बरगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001021WL010721
| Credited |
26/06/2024
|
|
Ravindra Kumar Tiwari
|
3
| DROPTI BAI BANWASI(Wife) MP-45-001-021-001/145-B | ST |
बरगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001021WL010721
| Credited |
26/06/2024
|
|
Ravindra Kumar Tiwari
|
4
| SHIVKUMAR SAHU(Self) MP-45-001-021-001/214-A | OTHER |
बरगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001021WL010721
| Credited |
26/06/2024
|
|
Ravindra Kumar Tiwari
|
5
| SHAYAM BAI(Wife) MP-45-001-021-001/132-A | ST |
बरगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001021WL010721
| Credited |
26/06/2024
|
|
Ravindra Kumar Tiwari
|
| कुल हाजिरी | 0 | 4 | 4 | 3 | 5 | 5 | 4 | 0 | 4 | 4 | 5 | 4 | 5 | 3 | | | | | | | | | | | | | | |