| 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
| USHA BAI(Wife) MP-45-004-003-001/75 | OTHER |
हर्रा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004003WL041113
| Credited |
03/10/2022
|
|
|
2
| मोहनलाल MP-45-004-003-002/575 | OTHER |
पिण्डरूखी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004003WL041113
| Credited |
03/10/2022
|
|
|
3
| सुरेश MP-45-004-003-001/75 | OTHER |
हर्रा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004003WL041113
| Credited |
03/10/2022
|
|
|
4
| कमलेश(Son) MP-45-004-003-002/575 | OTHER |
पिण्डरूखी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | DINDORI | UCBA0002989 |
1745004003WL041113
| Credited |
03/10/2022
|
|
|
5
| चेतराम MP-45-004-003-001/73 | OTHER |
हर्रा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004003WL041113
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |