| 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
| mattu(Self) MP-45-002-064-001/64 | OTHER |
नूनखान रैयत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002064WL033447
| Credited |
08/11/2023
|
|
|
2
| फग्गू लाल MP-45-002-064-001/62 | OTHER |
नूनखान रैयत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002064WL033447
| Credited |
08/11/2023
|
|
|
3
| सुखिया MP-45-002-064-001/63 | OTHER |
नूनखान रैयत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002064WL033447
| Credited |
08/11/2023
|
|
|
4
| राजेश कुमार(Self) MP-45-002-064-001/64-B | ST |
नूनखान रैयत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002064WL033447
| Credited |
08/11/2023
|
|
|
5
| लवसिहं(Self) MP-45-002-064-001/65-A | ST |
नूनखान रैयत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002064WL033447
| Credited |
08/11/2023
|
|
|
6
| KUSH SINGH MP-45-002-064-001/65-C | ST |
नूनखान रैयत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002064WL033447
| Credited |
08/11/2023
|
|
|
7
| चरन लाल MP-45-002-064-001/66 | OTHER |
नूनखान रैयत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002064WL033447
| Credited |
08/11/2023
|
|
|
8
| तितरी MP-45-002-064-001/61 | OTHER |
नूनखान रैयत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002064WL033447
| Credited |
08/11/2023
|
|
|
9
| शिवपाल(Self) MP-45-002-064-001/64-A | ST |
नूनखान रैयत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002064WL033447
| Credited |
08/11/2023
|
|
|
10
| रामा सिह MP-45-002-064-001/65 | OTHER |
नूनखान रैयत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002064WL033447
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |