| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रामकली MP-45-002-030-002/122 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL058140
| Credited |
13/10/2018
|
|
|
2
| सुबेलाल MP-45-002-030-002/240 | OTHER |
हिन ोैता
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL058140
| Credited |
13/10/2018
|
|
|
3
| रजनी बाई(Wife) MP-45-002-030-002/122-b | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL058140
| Credited |
13/10/2018
|
|
|
4
| डूमनिया बाई(Daughter-in-Law) MP-45-002-030-002/240 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL058140
| Credited |
13/10/2018
|
|
|
5
| सुशील MP-45-002-030-002/122 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL058140
| Credited |
13/10/2018
|
|
|
6
| राम बाई(Daughter-in-Law) MP-45-002-030-002/122 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL058140
| Credited |
13/10/2018
|
|
|
7
| दिलीप(Self) MP-45-002-030-002/122-b | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL058140
| Credited |
13/10/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |