| 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
| प्रियंका(Sister) MP-45-002-018-002/107 | ST |
दियावार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL079487
| Credited |
15/02/2023
|
|
|
2
| सुरेश लाल(Self) MP-45-002-018-002/108 | ST |
दियावार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL079487
| Credited |
15/02/2023
|
|
|
3
| सुकली बाई(Wife) MP-45-002-018-002/108 | ST |
दियावार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL079487
| Credited |
15/02/2023
|
|
|
4
| बिरसिह MP-45-002-018-002/1 | OTHER |
दियावार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL079487
| Credited |
15/02/2023
|
|
|
5
| SAMRAT(Self) MP-45-002-018-002/1-A | ST |
दियावार
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL079487
| Credited |
15/02/2023
|
|
|
6
| सुकवरिया बाई(Self) MP-45-002-018-002/110 | ST |
दियावार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL079487
| Credited |
15/02/2023
|
|
|
7
| रतन MP-45-002-018-002/10 | ST |
दियावार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL079487
| Credited |
15/02/2023
|
|
|
8
| धन सिंह(Self) MP-45-002-018-002/109 | ST |
दियावार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Dindori | IDIB000D648 |
1745002WL079487
| Credited |
15/02/2023
|
|
|
9
| सोनसाय(Self) MP-45-002-018-002/104 | ST |
दियावार
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL079487
| Credited |
15/02/2023
|
|
|
10
| लाल मन(Self) MP-45-002-018-002/105 | ST |
दियावार
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL079487
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |