| 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
| DASSI BAI(Wife) MP-45-005-031-001/60-C | ST |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745005031WL034899
| Credited |
08/11/2023
|
|
|
2
| धरम सिहं MP-45-005-031-001/66 | OTHER |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL034899
| Credited |
08/11/2023
|
|
|
3
| कल्लू MP-45-005-031-001/53 | ST |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL034899
| Credited |
08/11/2023
|
|
|
4
| गनसिया MP-45-005-031-001/77 | ST |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL034899
| Credited |
08/11/2023
|
|
|
5
| HIRIYA(Wife) MP-45-005-031-001/77-A | ST |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL034899
| Credited |
08/11/2023
|
|
|
6
| JAMUNA BAI(Wife) MP-45-005-031-001/78 | ST |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL034899
| Credited |
08/11/2023
|
|
|
7
| PRABH VATI(Wife) MP-45-005-031-001/60-b | ST |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL034899
| Credited |
08/11/2023
|
|
|
8
| JYOTI VAI(Wife) MP-45-005-031-001/53-B | ST |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL034899
| Credited |
08/11/2023
|
|
|
9
| अममा MP-45-005-031-001/60 | ST |
बुडरूख्ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005031WL034899
| Credited |
08/11/2023
|
|
|
10
| KALPANA(Wife) MP-45-005-031-001/51-C | ST |
बुडरूख्ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745005031WL034899
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |