| 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
| SHANTI MARAVI(Wife) MP-45-005-031-002/105-B | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | GADASARAI | BKID0NAMRGB |
1745005WL021926
| Credited |
24/06/2022
|
|
|
2
| मीरा MP-45-005-031-002/105 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL021926
| Credited |
24/06/2022
|
|
|
3
| अमलवती MP-45-005-031-002/102 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL021926
| Credited |
24/06/2022
|
|
|
4
| फूल MP-45-005-031-002/101 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL021926
| Credited |
24/06/2022
|
|
|
5
| संतोष MP-45-005-031-002/132 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL021926
| Credited |
24/06/2022
|
|
|
6
| AHILYA BAI(Self) MP-45-005-031-002/132-A | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL021926
| Credited |
24/06/2022
|
|
|
7
| अगशिया(Wife) MP-45-005-031-002/130 | SC |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL021926
| Credited |
24/06/2022
|
|
|
8
| सोनी बाई MP-45-005-031-002/130-A | SC |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL021926
| Credited |
24/06/2022
|
|
|
9
| भगवति MP-45-005-031-002/131 | SC |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL021926
| Credited |
24/06/2022
|
|
|
10
| उमेश कुमार(Self) MP-45-005-031-002/101-A | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | Dindori | IDIB000D648 |
1745005WL021926
| Credited |
24/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |