| 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
| सुखवती(Self) MP-45-005-044-001/126-A | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745005WL034064
| Credited |
10/11/2023
|
|
|
2
| प्रदीपकुमार MP-45-005-044-001/12 | OTHER |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL034064
| Credited |
10/11/2023
|
|
|
3
| गोमती MP-45-005-044-001/12 | OTHER |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL034064
| Credited |
10/11/2023
|
|
|
4
| सुंदरिया MP-45-005-044-001/109 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL034064
| Credited |
09/11/2023
|
|
|
5
| SUSHANMA(Wife) MP-45-005-044-001/121-A | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL034064
| Credited |
09/11/2023
|
|
|
6
| roshni MP-45-005-044-001/120-B | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL034064
| Credited |
10/11/2023
|
|
|
7
| SHIV KALI(Wife) MP-45-005-044-001/100-A | OTHER |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL034064
| Credited |
10/11/2023
|
|
|
8
| सोनसाय MP-45-005-044-001/13 | ST |
मद्भागांव
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL034064
| Credited |
10/11/2023
|
|
|
9
| वंदना धुर्वे(Daughter) MP-45-005-044-001/117 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL034064
| Credited |
10/11/2023
|
|
|
10
| राजकुमारी मरावी(Daughter) MP-45-005-044-001/100-C | OTHER |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL034064
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |