| 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
| Janiya bai MP-45-002-018-002/11-A | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Dindori | CBIN0R20002 |
1745002018WL020854
| Credited |
21/05/2021
|
|
|
2
| दशरीबाई MP-45-002-018-002/12 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Dindori | CBIN0R20002 |
1745002018WL020854
| Credited |
11/06/2021
|
|
|
3
| रघुनाथ(Self) MP-45-002-018-002/12-a | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL020854
| Credited |
11/06/2021
|
|
|
4
| DAYAVATI(Wife) MP-45-002-018-002/12-a | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL020854
| Credited |
11/06/2021
|
|
|
5
| रघुलाल(Self) MP-45-002-018-002/12-b | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL020854
| Credited |
11/06/2021
|
|
|
6
| बिरसिह MP-45-002-018-002/1 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL020854
| Credited |
11/06/2021
|
|
|
7
| SAMRAT(Self) MP-45-002-018-002/1-A | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL020854
| Credited |
21/05/2021
|
|
|
8
| गौमती(Wife) MP-45-002-018-002/1-A | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002018WL020854
| Credited |
20/05/2021
|
|
|
9
| नवलसिह MP-45-002-018-002/13 | ST |
दियावार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NEVSA | 7070 | NEVSA |
1745002018WL020854
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |