| 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
| शांतिबाई(Wife) MP-45-003-025-001/1 | OTHER |
बिलगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003025WL010543
|
|
|
|
Mithlesh
|
2
| लौगवती(Wife) MP-45-003-025-001/100-B | SC |
बिलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003025WL010543
|
|
|
|
Mithlesh
|
3
| सुबसिया MP-45-003-025-001/101 | ST |
बिलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003025WL010543
|
|
|
|
Mithlesh
|
4
| Kunti bai(Wife) MP-45-003-025-001/100-C | ST |
बिलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003025WL010543
|
|
|
|
Mithlesh
|
5
| Mahtin Bai(Wife) MP-45-003-025-001/100 | ST |
बिलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003025WL010543
|
|
|
|
Mithlesh
|
6
| Sangeeta maravi(Wife) MP-45-003-025-001/100-D | OTHER |
बिलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| INDIAN BANK | Dindori | IDIB000D648 |
1745003025WL010543
|
|
|
|
Mithlesh
|
| कुल हाजिरी | 6 | 5 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |