| 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
| दासा बाई MP-45-002-036-004/42 | OTHER |
मिगड़ी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002036WL064654
| Credited |
28/11/2022
|
|
|
2
| Ajeet Kumar(Son) MP-45-002-036-004/49 | OTHER |
मिगड़ी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL064654
| Credited |
28/11/2022
|
|
|
3
| सोमवती MP-45-002-036-004/34 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002036WL064654
| Credited |
28/11/2022
|
|
|
4
| नेमबती(Daughter-in-Law) MP-45-002-036-004/51 | ST |
मिगड़ी माल
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002036WL064654
| Credited |
28/11/2022
|
|
|
5
| प्रहलाद MP-45-002-036-004/58 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL064654
| Credited |
28/11/2022
|
|
|
6
| ओमबती(Wife) MP-45-002-036-004/66-A | OTHER |
मिगड़ी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL064654
| Credited |
28/11/2022
|
|
|
7
| रूकमणी MP-45-002-036-004/41 | OTHER |
मिगड़ी माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL064654
| Credited |
28/11/2022
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 4 | 5 | 4 | 0 | | | | | | | | | | | | | | |