| 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
| हीरालाल MP-45-005-045-002/108-a | ST |
अजगर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745005WL021813
| Credited |
24/06/2022
|
|
|
2
| पहलसिंह MP-45-005-045-002/108-c | ST |
अजगर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745005WL021813
| Credited |
24/06/2022
|
|
|
3
| चरन सिंह MP-45-005-045-002/108-b | ST |
अजगर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL021813
| Credited |
24/06/2022
|
|
|
4
| लमिया MP-45-005-045-002/108 | ST |
अजगर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL021813
| Credited |
24/06/2022
|
|
|
5
| रूप सिंह MP-45-005-045-002/108 | ST |
अजगर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL021813
| Credited |
24/06/2022
|
|
|
6
| Dukhiram(Self) MP-45-005-045-002/100-B | OTHER |
अजगर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL021813
| Credited |
24/06/2022
|
|
|
7
| Ramli Bai(Wife) MP-45-005-045-002/100-B | OTHER |
अजगर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL021813
| Credited |
24/06/2022
|
|
|
8
| गीता बाई MP-45-005-045-002/108-b | ST |
अजगर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1745005WL021813
| Credited |
24/06/2022
|
|
|
9
| उजियारो बाई MP-45-005-045-002/108-a | ST |
अजगर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1745005WL021813
| Credited |
24/06/2022
|
|
|
10
| धनिया बाई MP-45-005-045-002/108-c | ST |
अजगर वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1745005WL021813
| Credited |
24/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |