| 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
| कमल सिहं(Self) MP-45-002-030-002/104-b | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL021210
| Credited |
20/07/2023
|
|
|
2
| अवधकुमार(Self) MP-45-002-030-002/103-a | ST |
हिन ोैता
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL021210
| Credited |
20/07/2023
|
|
|
3
| भदुवा(Self) MP-45-002-030-002/104 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL021210
| Credited |
20/07/2023
|
|
|
4
| रामदुलारी MP-45-002-030-001/25 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL021210
| Credited |
20/07/2023
|
|
|
5
| तेजी लाल(Husband) MP-45-002-030-001/25-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL021210
| Credited |
20/07/2023
|
|
|
6
| गंगिया MP-45-002-030-002/102 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL021210
| Credited |
20/07/2023
|
|
|
7
| लीला बाई MP-45-002-030-002/103 | ST |
हिन ोैता
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002030WL021210
| Credited |
20/07/2023
|
|
|
8
| शियाबाई(Wife) MP-45-002-030-002/104-b | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL021210
| Credited |
20/07/2023
|
|
|
9
| इतवरिया बाई(Wife) MP-45-002-030-002/104-C | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL021210
| Credited |
20/07/2023
|
|
|
10
| girja MP-45-002-030-002/105 | SC |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL021210
| Credited |
20/07/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |