| 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
| रेश्मी MP-45-004-027-002/54-b | OTHER |
बोंदर
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004027WL049551
| Credited |
26/03/2024
|
|
Krapal Baghel
|
2
| चम्पा MP-45-004-027-002/55 | OTHER |
बोंदर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004027WL049551
| Credited |
26/03/2024
|
|
Krapal Baghel
|
3
| रूपलाल MP-45-004-027-002/55-b | OTHER |
बोंदर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004027WL049551
| Credited |
26/03/2024
|
|
Krapal Baghel
|
4
| रामबाई MP-45-004-027-002/55-b | OTHER |
बोंदर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004027WL049551
| Credited |
26/03/2024
|
|
Krapal Baghel
|
5
| GYANWATI(Daughter-in-Law) MP-45-004-027-002/56 | OTHER |
बोंदर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004027WL049551
| Credited |
26/03/2024
|
|
Krapal Baghel
|
6
| राजेन्द्र MP-45-004-027-002/59 | OTHER |
बोंदर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004027WL049551
| Credited |
26/03/2024
|
|
Krapal Baghel
|
7
| रोशनी MP-45-004-027-002/59-a | OTHER |
बोंदर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004027WL049551
| Credited |
26/03/2024
|
|
Krapal Baghel
|
8
| शारदा MP-45-004-027-002/56 | OTHER |
बोंदर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004027WL049551
| Credited |
26/03/2024
|
|
Krapal Baghel
|
9
| हेमलता MP-45-004-027-002/54-a | OTHER |
बोंदर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1745004027WL049551
| Credited |
26/03/2024
|
|
Krapal Baghel
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 7 | 9 | 6 | | | | | | | | | | | | | | |