| 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
| Ram kumar(Self) MP-45-005-046-001/227-A | ST |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UCO BANK | DINDORI | UCBA0002989 |
1745005046WL011371
| Credited |
15/06/2023
|
|
|
2
| कृष्णा कुमार(Son) MP-45-005-046-001/174 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KARPA | SBIN0009097 |
1745005046WL011371
| Credited |
14/06/2023
|
|
|
3
| KOTA BAI(Wife) MP-45-005-046-001/21 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL011371
| Credited |
13/06/2023
|
|
|
4
| जमनीबाई MP-45-005-046-001/172 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL011371
| Credited |
14/06/2023
|
|
|
5
| मुन्नीबाई MP-45-005-046-001/171 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL011371
| Credited |
13/06/2023
|
|
|
6
| बनबसिया MP-45-005-046-001/234 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL011371
| Credited |
14/06/2023
|
|
|
7
| क़ष्णनी MP-45-005-046-001/254 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL011371
| Credited |
14/06/2023
|
|
|
8
| देवती ti(Son) MP-45-005-046-001/176 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL011371
| Credited |
14/06/2023
|
|
|
9
| अशोक कुमार MP-45-005-046-001/223 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL011371
| Credited |
14/06/2023
|
|
|
10
| सोमती MP-45-005-046-001/223 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL011371
| Credited |
14/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |