| 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
| Laxmi bai(Wife) MP-45-003-002-003/255-A | OTHER |
जल्दामुडिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003002WL034837
| Credited |
08/11/2023
|
|
|
2
| प्रेमवती MP-45-003-002-003/255 | OTHER |
जल्दामुडिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003002WL034837
| Credited |
08/11/2023
|
|
|
3
| kamal singh(Self) MP-45-003-002-003/22-A | ST |
जल्दामुडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL034837
| Credited |
08/11/2023
|
|
|
4
| देवती MP-45-003-002-003/254 | OTHER |
जल्दामुडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL034837
| Credited |
08/11/2023
|
|
|
5
| क्रष्णावती(Wife) MP-45-003-002-003/256 | OTHER |
जल्दामुडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL034837
| Credited |
08/11/2023
|
|
|
6
| सरस्वती MP-45-003-002-003/257 | OTHER |
जल्दामुडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL034837
| Credited |
08/11/2023
|
|
|
7
| सुमंत्री बाई MP-45-003-002-003/3 | ST |
जल्दामुडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL034837
| Credited |
08/11/2023
|
|
|
8
| Dashratiya bai(Wife) MP-45-003-002-003/3-A | ST |
जल्दामुडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL034837
| Credited |
08/11/2023
|
|
|
9
| मनमतिया बाई MP-45-003-002-003/4 | ST |
जल्दामुडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL034837
| Credited |
08/11/2023
|
|
|
10
| sampat singh(Self) MP-45-003-002-003/4-A | ST |
जल्दामुडिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003002WL034837
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |