| 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
| सेन कुमार(Son) MP-45-002-030-002/57 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| | | |
1745002030WL073202
| Credited |
06/11/2020
|
|
|
2
| तरन्नुम निशा(Wife) MP-45-002-030-002/164-A | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745002030WL073202
| Credited |
07/11/2020
|
|
|
3
| परवीन(Daughter-in-Law) MP-45-002-030-002/166 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL073202
| Credited |
06/11/2020
|
|
|
4
| सुमंत्री बाई MP-45-002-030-002/2 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL073202
| Credited |
06/11/2020
|
|
|
5
| बरातू MP-45-002-030-002/79 | ST |
हिन ोैता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL073202
|
|
|
|
|
6
| लाल जी MP-45-002-030-002/64 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL073202
| Credited |
06/11/2020
|
|
|
7
| इंद्रा MP-45-002-030-002/165 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL073202
| Credited |
06/11/2020
|
|
|
8
| रामबगस MP-45-002-030-002/31 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL073202
| Credited |
06/11/2020
|
|
|
9
| रामकली बाई(Wife) MP-45-002-030-002/135 | ST |
हिन ोैता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL073202
|
|
|
|
|
10
| इमामबी MP-45-002-030-002/164 | OTHER |
हिन ोैता
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL073202
| Credited |
06/11/2020
|
|
|
11
| शांति MP-45-002-030-002/138 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL073202
| Credited |
06/11/2020
|
|
|
12
| तेज कुमार नेताम(Self) MP-45-002-030-002/12-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL073202
| Credited |
06/11/2020
|
|
|
13
| मान सिह MP-45-002-030-002/135 | ST |
हिन ोैता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL073202
|
|
|
|
|
14
| कर्ण सिंह(Self) MP-45-002-030-002/76-A | ST |
हिन ोैता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | DINDORI | CNRB0004113 |
1745002030WL073202
|
|
|
|
|
15
| ओमवती धुर्वे(Wife) MP-45-002-030-002/76-A | ST |
हिन ोैता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002030WL073202
|
|
|
|
|
16
| सुकरती सैयाम(Wife) MP-45-002-030-002/153-a | ST |
हिन ोैता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL073202
|
|
|
|
|
17
| राकेश सैय्याम MP-45-002-030-002/153-a | ST |
हिन ोैता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL073202
|
|
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |