| 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
| OMWATI(Wife) MP-45-004-027-002/195-b | OTHER |
बोंदर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004027WL027878
| Credited |
11/07/2022
|
|
|
2
| चम्पा MP-45-004-027-002/55 | OTHER |
बोंदर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004027WL027878
| Credited |
11/07/2022
|
|
|
3
| रूपलाल MP-45-004-027-002/55-b | OTHER |
बोंदर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004027WL027878
| Credited |
11/07/2022
|
|
|
4
| रामबाई MP-45-004-027-002/55-b | OTHER |
बोंदर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004027WL027878
| Credited |
11/07/2022
|
|
|
5
| नरेंद्र सिंह MP-45-004-027-002/195 | ST |
बोंदर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| MADHYA PRADESH GRAMIN BANK | GADASARAI | BKID0NAMRGB |
1745004027WL027878
| Credited |
11/07/2022
|
|
|
6
| स्वरूप MP-45-004-027-002/195-b | OTHER |
बोंदर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004027WL027878
| Credited |
11/07/2022
|
|
|
7
| ब्रजभान MP-45-004-027-002/185 | ST |
बोंदर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1745004027WL027878
| Credited |
11/07/2022
|
|
|
8
| DEEPAK(Son) MP-45-004-027-002/55-b | OTHER |
बोंदर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004027WL027878
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |