| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पूरनसिहं(Self) MP-45-002-019-002/36-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL015388
| Credited |
11/06/2020
|
|
|
2
| चैनसिहं MP-45-002-019-002/40 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL015388
| Credited |
11/06/2020
|
|
|
3
| रनिया MP-45-002-019-002/40 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL015388
| Credited |
11/06/2020
|
|
|
4
| कला MP-45-002-019-002/12 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL015388
| Credited |
11/06/2020
|
|
|
5
| झाम सिह MP-45-002-019-002/16 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL015388
| Credited |
11/06/2020
|
|
|
6
| नरबदिया(Wife) MP-45-002-019-002/36-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL015388
| Credited |
11/06/2020
|
|
|
7
| राम बाई MP-45-002-019-002/37 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL015388
| Credited |
11/06/2020
|
|
|
8
| लेवन(Self) MP-45-002-019-002/17-A | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL015388
| Credited |
11/06/2020
|
|
|
9
| चन्दन सिहं(Self) MP-45-002-019-002/30-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL015388
| Credited |
11/06/2020
|
|
|
10
| देवन्ती(Wife) MP-45-002-019-002/30-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL015388
| Credited |
11/06/2020
|
|
|
11
| कलसिया MP-45-002-019-002/36 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL015388
| Credited |
11/06/2020
|
|
|
12
| पुष्पाबाई(Daughter) MP-45-002-019-002/36 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL015388
| Credited |
11/06/2020
|
|
|
13
| रामकली MP-45-002-019-002/8 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL015388
| Credited |
11/06/2020
|
|
|
14
| डीश्वर सिह MP-45-002-019-002/8-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL015388
| Credited |
11/06/2020
|
|
|
15
| संमपती बाई MP-45-002-019-002/12 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL015388
| Credited |
11/06/2020
|
|
|
16
| लालमन MP-45-002-019-002/17 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL015388
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 15 | | | | | | | | | | | | | | |