| 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
| Kamal Singh(Self) MP-45-002-056-003/98-C | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
2
| लल्लू सिह MP-45-002-056-003/93 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
3
| रामफल MP-45-002-056-003/94 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
4
| Devi Singh(Self) MP-45-002-056-003/97-C | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
5
| प्यारी बाई MP-45-002-056-003/98 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
6
| charan Singh(Self) MP-45-002-056-003/98-B | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
7
| Mahtin MP-45-002-056-003/97-D | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
8
| Shiv Wati(Wife) MP-45-002-056-003/94-A | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Dindori | IDIB000D648 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |