| 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
| सोनवती MP-45-002-019-002/24 | ST |
नचुनका रै०
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002019WL005470
| Credited |
24/05/2023
|
|
|
2
| परसादी सिह MP-45-002-019-002/25 | ST |
नचुनका रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL005470
| Credited |
24/05/2023
|
|
|
3
| धोकल सिह MP-45-002-019-002/28 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL005470
| Credited |
24/05/2023
|
|
|
4
| हेमवती(Self) MP-45-002-019-002/27-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL005470
| Credited |
24/05/2023
|
|
|
5
| लेवन(Self) MP-45-002-019-002/17-A | OTHER |
नचुनका रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL005470
| Credited |
24/05/2023
|
|
|
6
| संतकुमारी(Wife) MP-45-002-019-002/17-A | OTHER |
नचुनका रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL005470
| Credited |
24/05/2023
|
|
|
7
| लल्ली बाई MP-45-002-019-002/11 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL005470
| Credited |
24/05/2023
|
|
|
8
| संमपती बाई MP-45-002-019-002/12 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL005470
| Credited |
24/05/2023
|
|
|
9
| झुल्ली बाई(Self) MP-45-002-019-002/14 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL005470
| Credited |
24/05/2023
|
|
|
10
| इन्द्र बाई MP-45-002-019-002/17 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL005470
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 9 | 6 | 10 | 10 | 0 | | | | | | | | | | | | | | |