| 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
| MAHESH SINGH(Self) MP-45-003-001-003/214-A | OTHER |
छपरी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003001WL006689
| Credited |
28/05/2024
|
|
ganesh
|
2
| LILA BAI(Wife) MP-45-003-001-003/214-A | OTHER |
छपरी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003001WL006689
| Credited |
28/05/2024
|
|
ganesh
|
3
| somta dhurve(Wife) MP-45-003-001-003/157-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003001WL006689
| Credited |
28/05/2024
|
|
ganesh
|
4
| गुलाब सिहं MP-45-003-001-003/159 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL006689
| Credited |
28/05/2024
|
|
ganesh
|
5
| पनकू MP-45-003-001-003/156 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL006689
| Credited |
28/05/2024
|
|
ganesh
|
6
| chhota singh(Husband) MP-45-003-001-003/157 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL006689
| Credited |
28/05/2024
|
|
ganesh
|
7
| लालसिेंह MP-45-003-001-003/214 | ST |
छपरी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL006689
| Credited |
28/05/2024
|
|
ganesh
|
8
| santosi bai(Wife) MP-45-003-001-003/214-C | OTHER |
छपरी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL006689
| Credited |
28/05/2024
|
|
ganesh
|
9
| mamta bai maravi(Wife) MP-45-003-001-003/156-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL006689
| Credited |
28/05/2024
|
|
ganesh
|
10
| parwati bai(Daughter) MP-45-003-001-003/159 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003001WL006689
| Credited |
28/05/2024
|
|
ganesh
|
| कुल हाजिरी | 10 | 7 | 8 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |