| 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
| दयाल सिह MP-45-002-056-003/45 | OTHER |
च ौरा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
2
| हरे सिह MP-45-002-056-003/47 | OTHER |
च ौरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
3
| सहद्री MP-45-002-056-003/50 | OTHER |
च ौरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
4
| Shankha(Wife) MP-45-002-056-003/57-A | ST |
च ौरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
5
| Sarashwati(Wife) MP-45-002-056-003/5-A | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DINDORI | CNRB0004113 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
6
| कली MP-45-002-056-003/46 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
7
| Doman(Self) MP-45-002-056-003/49-A | ST |
च ौरा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
8
| गंगावती MP-45-002-056-003/5 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
9
| Buddhi Bai(Self) MP-45-002-056-003/57-C | ST |
च ौरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | Dindori | IDIB000D648 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 3 | 7 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |