| 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
| उजीन MP-45-003-025-002/187 | SC |
साम्हर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003025WL003661
| Credited |
10/05/2024
|
|
Shiv Kumar
|
2
| गुबिदिया MP-45-003-025-002/41 | SC |
साम्हर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003025WL003661
| Credited |
10/05/2024
|
|
Shiv Kumar
|
3
| SAKTE BAI(Wife) MP-45-003-025-002/41-A | SC |
साम्हर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003025WL003661
| Credited |
10/05/2024
|
|
Shiv Kumar
|
4
| बसंती MP-45-003-025-002/42 | ST |
साम्हर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003025WL003661
| Credited |
10/05/2024
|
|
Shiv Kumar
|
5
| sarasvati(Wife) MP-45-003-025-002/426 | OTHER |
साम्हर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003025WL003661
| Credited |
10/05/2024
|
|
Shiv Kumar
|
6
| गोदली MP-45-003-025-002/43 | SC |
साम्हर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003025WL003661
| Credited |
10/05/2024
|
|
Shiv Kumar
|
7
| Ram charan(Self) MP-45-003-025-002/43-A | SC |
साम्हर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003025WL003661
| Credited |
10/05/2024
|
|
Shiv Kumar
|
8
| Mahima bai(Wife) MP-45-003-025-002/253 | OTHER |
साम्हर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003025WL003661
| Credited |
10/05/2024
|
|
Shiv Kumar
|
9
| सुशील MP-45-003-025-002/192 | SC |
साम्हर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745003025WL003661
| Credited |
10/05/2024
|
|
Shiv Kumar
|
10
| Anjulata patohiya(Sister) MP-45-003-025-002/174 | SC |
साम्हर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003025WL003661
| Credited |
10/05/2024
|
|
Shiv Kumar
|
| कुल हाजिरी | 8 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |