| 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
| PHULLMATI(Wife) MP-45-002-018-002/25 | ST |
दियावार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL047570
| Credited |
14/03/2024
|
|
|
2
| मतिया MP-45-002-018-002/29 | ST |
दियावार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL047570
| Credited |
14/03/2024
|
|
|
3
| सुरेशलाल(Self) MP-45-002-018-002/3-a | OTHER |
दियावार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL047570
| Credited |
14/03/2024
|
|
|
4
| शाति(Wife) MP-45-002-018-002/3-a | OTHER |
दियावार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL047570
| Credited |
14/03/2024
|
|
|
5
| नरविदया(Wife) MP-45-002-018-002/16-a | OTHER |
दियावार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL047570
| Credited |
14/03/2024
|
|
|
6
| सोमसिह MP-45-002-018-002/19 | ST |
दियावार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL047570
| Credited |
14/03/2024
|
|
|
7
| JAYPAL LAL(Self) MP-45-002-018-002/38-A | ST |
दियावार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL047570
| Credited |
14/03/2024
|
|
|
8
| Omvati bai(Wife) MP-45-002-018-002/38-A | ST |
दियावार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL047570
| Credited |
14/03/2024
|
|
|
9
| Chheeta Bai(Wife) MP-45-002-018-002/2 | OTHER |
दियावार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL047570
| Credited |
14/03/2024
|
|
|
10
| महेश लाल(Self) MP-45-002-018-002/38 | ST |
दियावार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL047570
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |