| 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
| तरन्नुम निशा(Wife) MP-45-002-030-002/164-A | OTHER |
हिन ोैता
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745002030WL072132
| Credited |
17/02/2023
|
|
|
2
| केतकी MP-45-002-030-002/17 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL072132
| Credited |
17/02/2023
|
|
|
3
| नीलम बाई(Wife) MP-45-002-030-002/168-B | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL072132
| Credited |
17/02/2023
|
|
|
4
| कुसुम MP-45-002-030-002/172 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL072132
| Credited |
17/02/2023
|
|
|
5
| जानकी बाई MP-45-002-030-002/172-a | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL072132
| Credited |
17/02/2023
|
|
|
6
| जिया लाल MP-45-002-030-002/186 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL072132
| Credited |
17/02/2023
|
|
|
7
| सुशीला MP-45-002-030-002/167 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL072132
| Credited |
17/02/2023
|
|
|
8
| दुक्खन MP-45-002-030-002/186 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL072132
| Credited |
17/02/2023
|
|
|
9
| इतिबाई MP-45-002-030-002/18 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL072132
| Credited |
17/02/2023
|
|
|
10
| गायत्री(Daughter-in-Law) MP-45-002-030-002/163 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL072132
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |