| 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
| matvar singh(Brother) MP-45-003-005-002/118-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | DINDORI | SBIN000106 |
1745003WL017052
| Credited |
11/05/2021
|
|
|
2
| बाबूलाल MP-45-003-005-002/120 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017052
| Credited |
11/05/2021
|
|
|
3
| महेंद्र(Self) MP-45-003-005-002/134-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017052
| Credited |
11/05/2021
|
|
|
4
| चमरूसिह MP-45-003-005-002/137 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017052
| Credited |
11/05/2021
|
|
|
5
| गिरवत MP-45-003-005-002/141 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017052
| Credited |
11/05/2021
|
|
|
6
| घनेश MP-45-003-005-002/142 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017052
| Credited |
11/05/2021
|
|
|
7
| सेत सिंह(Father) MP-45-003-005-002/152 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017052
| Credited |
11/05/2021
|
|
|
8
| करमसिंह MP-45-003-005-002/170 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017052
| Credited |
11/05/2021
|
|
|
9
| जलोञी(Self) MP-45-003-005-002/170 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017052
| Credited |
11/05/2021
|
|
|
10
| देवकी बाई(Self) MP-45-003-005-002/108-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL017052
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |