| 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
| शंकरी MP-45-005-031-002/146 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL021926
| Credited |
24/06/2022
|
|
|
2
| ब्रजेश MP-45-005-031-002/158 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL021926
| Credited |
24/06/2022
|
|
|
3
| संगीता MP-45-005-031-002/147 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL021926
| Credited |
24/06/2022
|
|
|
4
| महली MP-45-005-031-002/150 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL021926
| Credited |
24/06/2022
|
|
|
5
| SUMANTRA(Wife) MP-45-005-031-002/148 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL021926
| Credited |
24/06/2022
|
|
|
6
| ROHNI(Wife) MP-45-005-031-002/144-A | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL021926
| Credited |
24/06/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |