| 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
| ROHIT(Self) MP-45-002-018-003/29-C | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL026526
| Credited |
25/08/2023
|
|
|
2
| मंगलसिह MP-45-002-018-003/29 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL026526
| Credited |
25/08/2023
|
|
|
3
| ज्ञान वती(Wife) MP-45-002-018-003/3 | ST |
बरवारा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745002WL026526
| Credited |
25/08/2023
|
|
|
4
| लमिया बाई MP-45-002-018-003/28-B | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL026526
| Credited |
25/08/2023
|
|
|
5
| दुजिया MP-45-002-018-003/29 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL026526
| Credited |
25/08/2023
|
|
|
6
| देवलाल(Self) MP-45-002-018-003/29-a | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL026526
| Credited |
25/08/2023
|
|
|
7
| सूरजवती(Wife) MP-45-002-018-003/29-a | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL026526
| Credited |
25/08/2023
|
|
|
8
| CHAN SINGH(Self) MP-45-002-018-003/29-B | SC |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL026526
| Credited |
25/08/2023
|
|
|
9
| मायावती(Wife) MP-45-002-018-003/29-C | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL026526
| Credited |
25/08/2023
|
|
|
10
| BHAGVATI(Wife) MP-45-002-018-003/29-B | SC |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026526
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |