| 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
| सुकली बाई(Wife) MP-45-002-018-002/108 | ST |
दियावार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL024277
| Credited |
10/08/2023
|
|
|
2
| JAYPAL LAL(Self) MP-45-002-018-002/38-A | ST |
दियावार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL024277
| Credited |
11/08/2023
|
|
|
3
| हेमलता(Wife) MP-45-002-018-002/14-a | OTHER |
दियावार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL024277
| Credited |
11/08/2023
|
|
|
4
| INDRA BAI(Mother) MP-45-002-018-002/19 | ST |
दियावार
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL024277
| Credited |
11/08/2023
|
|
|
5
| दलसिह MP-45-002-018-002/22 | ST |
दियावार
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL024277
| Credited |
11/08/2023
|
|
|
6
| मतिया MP-45-002-018-002/29 | ST |
दियावार
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL024277
| Credited |
10/08/2023
|
|
|
7
| Omvati bai(Wife) MP-45-002-018-002/38-A | ST |
दियावार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL024277
| Credited |
10/08/2023
|
|
|
8
| Sumita Bai(Self) MP-45-002-018-002/115 | ST |
दियावार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL024277
| Credited |
10/08/2023
|
|
|
9
| Phulvati(Wife) MP-45-002-018-002/37 | ST |
दियावार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL024277
| Credited |
10/08/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 8 | 7 | 6 | 7 | | | | | | | | | | | | | | |