| 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
| नरेंद्र सिहं(Self) MP-45-002-050-001/7-A | ST |
शर्मापुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002050WL051032
| Credited |
26/03/2024
|
|
|
2
| बसोरा MP-45-002-050-003/90 | OTHER |
नरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002050WL051032
| Credited |
26/03/2024
|
|
|
3
| प्रातपसिह MP-45-002-050-003/96 | OTHER |
नरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002050WL051032
| Credited |
27/03/2024
|
|
|
4
| लमियाबाई MP-45-002-050-001/8 | OTHER |
शर्मापुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL051032
| Credited |
26/03/2024
|
|
|
5
| मेलसिहं(Self) MP-45-002-050-001/4-B | ST |
शर्मापुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL051032
| Credited |
26/03/2024
|
|
|
6
| गनपत(Self) MP-45-002-050-001/5-A | ST |
शर्मापुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL051032
| Credited |
26/03/2024
|
|
|
7
| शशि बाई(Wife) MP-45-002-050-001/7-A | ST |
शर्मापुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL051032
| Credited |
26/03/2024
|
|
|
8
| सुकरू(Self) MP-45-002-050-003/36-A | OTHER |
नरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | DINDORI | CNRB0004113 |
1745002050WL051032
| Credited |
26/03/2024
|
|
|
9
| सुख वती(Wife) MP-45-002-050-001/5 | ST |
शर्मापुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002050WL051032
| Credited |
26/03/2024
|
|
|
10
| पवन सिंह(Self) MP-45-002-050-004/107-B | ST |
बरबसपुर रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | KATNI | BKID0009413 |
1745002050WL051032
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |