| 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
| उतरा बाई MP-45-002-030-002/19 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
2
| राजकुमारी MP-45-002-030-002/189 | ST |
हिन ोैता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
3
| बिता बाई(Wife) MP-45-002-030-002/191 | ST |
हिन ोैता
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
4
| राजेश कुमार(Self) MP-45-002-030-002/18-A | ST |
हिन ोैता
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
5
| दुक्खन MP-45-002-030-002/186 | OTHER |
हिन ोैता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
6
| इतिबाई MP-45-002-030-002/18 | ST |
हिन ोैता
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
7
| जेठू MP-45-002-030-002/193 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | DINDORI | UBIN0566659 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
8
| नंद लाल(Self) MP-45-002-030-002/189-A | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
9
| किरन(Wife) MP-45-002-030-002/189-A | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
10
| शिवकुमारी(Wife) MP-45-002-030-002/189-B | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |