| 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
| जनक लाल(Son) MP-45-002-018-002/110 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL073242
| Credited |
17/02/2023
|
|
|
2
| नवल सिंह(Son) MP-45-002-018-002/13 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL073242
| Credited |
17/02/2023
|
|
|
3
| हेमलता(Wife) MP-45-002-018-002/14-a | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL073242
| Credited |
17/02/2023
|
|
|
4
| चरकूलाल MP-45-002-018-002/16 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL073242
| Credited |
17/02/2023
|
|
|
5
| नरविदया(Wife) MP-45-002-018-002/16-a | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL073242
| Credited |
17/02/2023
|
|
|
6
| चरकीबाई MP-45-002-018-002/17 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL073242
| Credited |
17/02/2023
|
|
|
7
| सोमसिह MP-45-002-018-002/19 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL073242
| Credited |
17/02/2023
|
|
|
8
| सुकवतीबाई MP-45-002-018-002/23 | SC |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL073242
| Credited |
17/02/2023
|
|
|
9
| सुकवती MP-45-002-018-002/15 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL073242
| Credited |
17/02/2023
|
|
|
10
| Budhavariya bai(Wife) MP-45-002-018-002/14 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL073242
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |