| 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
| इन्द्रबती MP-45-002-018-003/1 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL049604
| Credited |
02/08/2021
|
|
|
2
| अइतूलाल MP-45-002-018-003/11 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL049604
| Credited |
02/08/2021
|
|
|
3
| फगनीबाई MP-45-002-018-003/14 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL049604
| Credited |
02/08/2021
|
|
|
4
| पनकूलाल MP-45-002-018-003/16 | OTHER |
बरवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL049604
| Credited |
02/08/2021
|
|
|
5
| रायसिह MP-45-002-018-003/17 | ST |
बरवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL049604
| Credited |
02/08/2021
|
|
|
6
| खुमान(Self) MP-45-002-018-003/18 | ST |
बरवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL049604
| Credited |
02/08/2021
|
|
|
7
| सुमन MP-45-002-018-003/19-a | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL049604
| Credited |
02/08/2021
|
|
|
8
| Rammi bai(Wife) MP-45-002-018-003/2 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL049604
| Credited |
02/08/2021
|
|
|
9
| हिरौंदा MP-45-002-018-003/20 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL049604
| Credited |
02/08/2021
|
|
|
10
| प्रेमबती MP-45-002-018-003/18-a | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL049604
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |