| 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
| PURAN(Self) MP-45-002-018-003/12 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL021125
| Credited |
12/06/2019
|
|
|
2
| सुरेश सिंह(Self) MP-45-002-018-003/43 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL021125
| Credited |
15/06/2019
|
|
|
3
| SHARVAN MARKO(Self) MP-45-002-018-003/57 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | ANUPPUR | SBIN0002821 |
1745002018WL021125
| Credited |
15/06/2019
|
|
|
4
| NARESH SINGH(Self) MP-45-002-018-003/184-B | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002018WL021125
| Credited |
12/06/2019
|
|
|
5
| उजरिया(Self) MP-45-002-018-003/24 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002018WL021125
| Credited |
12/06/2019
|
|
|
6
| पहलवान(Self) MP-45-002-018-003/4-B | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002018WL021125
| Credited |
15/06/2019
|
|
|
7
| DEVKI(Daughter) MP-45-002-018-003/12 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002018WL021125
| Credited |
17/06/2019
|
|
|
8
| KAMAL SINGH(Self) MP-45-002-018-003/52 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002018WL021125
| Credited |
17/06/2019
|
|
|
9
| SHANKVATI(Wife) MP-45-002-018-003/57 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002018WL021125
| Credited |
15/06/2019
|
|
|
10
| अंजू लता(Daughter) MP-45-002-018-003/24 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002018WL021125
| Credited |
15/06/2019
|
|
|
11
| SUSHEELA MARKO(Self) MP-45-002-018-003/58 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL021125
| Credited |
15/06/2019
|
|
|
12
| ब्रजवती(Wife) MP-45-002-038-004/2 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL074177
| Credited |
04/07/2020
|
|
|
13
| राजेश्वरी(Wife) MP-45-002-018-003/55 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL021125
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |