| 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
| Pyari Bai(Wife) MP-45-002-056-003/66-C | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | DINDORI | CNRB0004113 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
2
| दुरपत सिह MP-45-002-056-003/51 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
3
| लक्ष्मण सिह MP-45-002-056-003/52 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
4
| Uday Singh(Self) MP-45-002-056-003/59-B | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
5
| LAXMI(Wife) MP-45-002-056-003/66-D | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
6
| शांता बाई MP-45-002-056-003/67 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
7
| कली बाई MP-45-002-056-003/55 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
8
| लालसिहं(Self) MP-45-002-056-003/59-A | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
9
| pratap(Self) MP-45-002-056-003/51-B | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
10
| Surita Bai(Wife) MP-45-002-056-003/43-A | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |