| 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
| सुरेंद्र(Self) MP-45-002-018-002/103 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL038968
| Credited |
29/08/2022
|
|
|
2
| तुलसीराम MP-45-002-018-001/74 | ST |
नेवसा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL038968
| Credited |
29/08/2022
|
|
|
3
| TARA(Wife) MP-45-002-038-004/53-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL038968
| Credited |
29/08/2022
|
|
|
4
| लालमन सिंह MP-45-002-019-003/142 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL038968
| Credited |
29/08/2022
|
|
|
5
| मायाबाई MP-45-002-019-003/142 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL038968
| Credited |
29/08/2022
|
|
|
6
| बैसाखू MP-45-002-038-004/27 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL038968
| Credited |
29/08/2022
|
|
|
7
| LALLU LAL(Self) MP-45-002-038-004/27-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL038968
| Credited |
29/08/2022
|
|
|
8
| भाव सिह MP-45-002-038-004/30 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL038968
| Credited |
29/08/2022
|
|
|
9
| मंगलू सिह MP-45-002-038-004/53 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL038968
| Credited |
29/08/2022
|
|
|
10
| मनमत MP-45-002-038-004/53 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL038968
| Credited |
29/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |