| 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
| सुनारिन उददे(Wife) MP-45-001-011-002/155-C | ST |
श्ीमपार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001070WL025222
| Credited |
04/07/2020
|
|
|
2
| गनपत MP-45-001-011-002/188 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL025222
| Credited |
06/07/2020
|
|
|
3
| परिमिया MP-45-001-011-002/21 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL025222
| Credited |
06/07/2020
|
|
|
4
| संत लाल(Self) MP-45-001-011-002/215-A | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL025222
| Credited |
06/07/2020
|
|
|
5
| सुखवती MP-45-001-011-002/155 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL025222
| Credited |
06/07/2020
|
|
|
6
| जीरा सिंह(Wife) MP-45-001-011-002/70 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001070WL025222
| Credited |
06/07/2020
|
|
|
7
| गायत्री MP-45-001-011-002/15 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL025222
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |