| 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
| रतिराम(Self) MP-45-002-018-003/32-D | ST |
बरवारा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL070729
| Credited |
23/12/2022
|
|
|
2
| चन्दा बाई MP-45-002-018-003/32-D | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL070729
| Credited |
23/12/2022
|
|
|
3
| दुखनी बाई(Wife) MP-45-002-018-003/34 | OTHER |
बरवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL070729
| Credited |
23/12/2022
|
|
|
4
| जलसी MP-45-002-018-003/36 | OTHER |
बरवारा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL070729
| Credited |
23/12/2022
|
|
|
5
| भारत(Self) MP-45-002-018-003/36-a | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL070729
| Credited |
23/12/2022
|
|
|
6
| धिरजिया MP-45-002-018-003/38-a | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL070729
| Credited |
23/12/2022
|
|
|
7
| JEHAR SINGH(Self) MP-45-002-018-003/38-a | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL070729
| Credited |
23/12/2022
|
|
|
8
| विश्राम(Self) MP-45-002-018-003/32-a | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL070729
| Credited |
23/12/2022
|
|
|
9
| चैनसिहं MP-45-002-018-003/32-b | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002018WL070729
| Credited |
23/12/2022
|
|
|
10
| पहलवान(Self) MP-45-002-018-003/4-B | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002018WL070729
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 8 | 8 | 6 | 2 | | | | | | | | | | | | | | |