| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| AJAY(Self) MP-45-003-030-002/197-C | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
2
| Sudama(Self) MP-45-003-030-002/207-A | OTHER |
बहेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
3
| सरस्वती MP-45-003-030-002/209 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
4
| हेमवती MP-45-003-030-002/207 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
5
| देवसिहं(Self) MP-45-003-030-002/201-A | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
6
| मुन्नी MP-45-003-030-002/204 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
7
| GOMTI(Wife) MP-45-003-030-002/204-B | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
8
| NANDANI(Self) MP-45-003-030-002/204-C | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
9
| durga bai(Wife) MP-45-003-030-002/197-B | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
10
| हंसाबाई MP-45-003-030-002/199 | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL055813
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 1 | | | | | | | | | | | | | | |