| 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
| MIRA(Daughter-in-Law) MP-45-003-032-001/203-B | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003032WL055391
| Credited |
24/04/2024
|
|
|
2
| शिववती(Self) MP-45-003-032-001/215-A | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003032WL055391
| Credited |
24/04/2024
|
|
|
3
| मिथलेश MP-45-003-032-001/218 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL055391
| Credited |
24/04/2024
|
|
|
4
| सोना MP-45-003-032-001/218 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL055391
| Credited |
24/04/2024
|
|
|
5
| आशींष MP-45-003-032-001/221 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL055391
| Credited |
24/04/2024
|
|
|
6
| लक्ष्मी बाई(Wife) MP-45-003-032-001/201-B | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL055391
| Credited |
24/04/2024
|
|
|
7
| शिव लाल(Son) MP-45-003-032-001/203-B | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL055391
| Credited |
24/04/2024
|
|
|
8
| JYOTI BAI(Wife) MP-45-003-032-001/203-C | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL055391
| Credited |
24/04/2024
|
|
|
9
| गिरजा(Wife) MP-45-003-032-001/221-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL055391
| Credited |
24/04/2024
|
|
|
10
| प्रदमन MP-45-003-032-001/201 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003032WL055391
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |