| 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
| सरस्वती(Wife) MP-45-002-046-001/267-A | ST |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
2
| मोती लाल(Self) MP-45-002-046-001/258 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
3
| नोहर MP-45-002-046-001/259 | OTHER |
आनाखेड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
4
| मनीराम MP-45-002-046-001/274 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
5
| छिंदिया(Wife) MP-45-002-046-001/259 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
6
| कोदूसिहं(Self) MP-45-002-046-001/267 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
7
| हुलिया बाई(Wife) MP-45-002-046-001/267 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
8
| सुंगती.(Wife) MP-45-002-046-001/233 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
9
| इन्द्रा MP-45-002-046-001/243 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
10
| मनीषा मरावी(Wife) MP-45-002-046-001/273-A | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |