| 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
| शंकरलाल MP-45-002-050-001/25 | OTHER |
शर्मापुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002050WL036745
| Credited |
09/11/2023
|
|
|
2
| दलसिहं(Self) MP-45-002-050-001/23-A | ST |
शर्मापुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002050WL036745
| Credited |
10/11/2023
|
|
|
3
| सुरूजकली MP-45-002-050-001/24 | ST |
शर्मापुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL036745
| Credited |
09/11/2023
|
|
|
4
| गोमती बाई(Wife) MP-45-002-050-001/22-B | ST |
शर्मापुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002050WL036745
| Credited |
10/11/2023
|
|
|
5
| तीजा बाई(Wife) MP-45-002-050-001/23-B | ST |
शर्मापुर
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL036745
| Credited |
09/11/2023
|
|
|
6
| मुन्नी बाई(Wife) MP-45-002-050-001/23-A | ST |
शर्मापुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL036745
| Credited |
09/11/2023
|
|
|
7
| रामकृपाल(Self) MP-45-002-050-001/24-A | ST |
शर्मापुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL036745
| Credited |
09/11/2023
|
|
|
8
| सुखसेन(Self) MP-45-002-050-001/23-B | ST |
शर्मापुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL036745
| Credited |
09/11/2023
|
|
|
9
| सोमती बाई(Wife) MP-45-002-050-001/25-B | OTHER |
शर्मापुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DINDORI | CNRB0004113 |
1745002050WL036745
| Credited |
09/11/2023
|
|
|
10
| सोनू लाल(Son) MP-45-002-050-001/25 | OTHER |
शर्मापुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002050WL036745
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 4 | 4 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |