| 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
| माया बाई(Wife) MP-45-003-001-003/167-A | ST |
छपरी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003001WL025088
| Credited |
14/08/2023
|
|
|
2
| तनगा MP-45-003-001-003/169 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL025088
| Credited |
14/08/2023
|
|
|
3
| शंकरसिंह MP-45-003-001-003/170 | ST |
छपरी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL025088
| Credited |
14/08/2023
|
|
|
4
| हजारी MP-45-003-001-003/173 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL025088
| Credited |
14/08/2023
|
|
|
5
| सुंदरसिंह MP-45-003-001-003/2 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL025088
| Credited |
14/08/2023
|
|
|
6
| कलावती(Wife) MP-45-003-001-003/2-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL025088
| Credited |
14/08/2023
|
|
|
7
| रायसिंह MP-45-003-001-003/22 | ST |
छपरी माल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL025088
| Credited |
14/08/2023
|
|
|
8
| हृदय MP-45-003-001-003/221 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL025088
| Credited |
14/08/2023
|
|
|
9
| chhavi lal(Self) MP-45-003-001-003/207-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL025088
| Credited |
14/08/2023
|
|
|
10
| डोमनसिंह MP-45-003-001-003/222 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003001WL025088
| Credited |
14/08/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |