| 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
| निराशा(Wife) MP-45-001-067-004/92-B | ST |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001067WL034754
| Credited |
08/11/2023
|
|
|
2
| कन्हैया सिंह करियाम(Brother) MP-45-001-067-004/9-A | OTHER |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001067WL034754
| Credited |
08/11/2023
|
|
|
3
| नान बाई(Wife) MP-45-001-067-004/99 | OTHER |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL034754
| Credited |
08/11/2023
|
|
|
4
| लक्ष्मी(Daughter) MP-45-001-067-004/93 | OTHER |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL034754
| Credited |
08/11/2023
|
|
|
5
| हंसी बाई(Wife) MP-45-001-067-004/96 | OTHER |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL034754
| Credited |
08/11/2023
|
|
|
6
| प्रेम लाल(Self) MP-45-001-067-004/99-A | OTHER |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL034754
| Credited |
08/11/2023
|
|
|
7
| सुरज(Self) MP-45-001-067-004/90-B | ST |
दुल्लोपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL034754
| Credited |
08/11/2023
|
|
|
8
| रमेत्री(Wife) MP-45-001-067-004/96-A | ST |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL034754
| Credited |
08/11/2023
|
|
|
9
| लमिया बाई(Wife) MP-45-001-067-004/92 | OTHER |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL034754
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 6 | 6 | 0 | | | | | | | | | | | | | | |