| 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
| सुन्दर MP-45-002-018-002/48 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL019666
| Credited |
22/06/2022
|
|
|
2
| खुमान MP-45-002-018-002/58 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL019666
| Credited |
22/06/2022
|
|
|
3
| श्यामवती MP-45-002-018-002/60 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL019666
| Credited |
23/06/2022
|
|
|
4
| फूलसाय MP-45-002-018-002/61 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL019666
| Credited |
23/06/2022
|
|
|
5
| कुंती बाई(Wife) MP-45-002-018-002/62 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL019666
| Credited |
22/06/2022
|
|
|
6
| दलसिह MP-45-002-018-002/63 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL019666
| Credited |
23/06/2022
|
|
|
7
| Amarvati(Wife) MP-45-002-018-002/58 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL019666
| Credited |
22/06/2022
|
|
|
8
| कृष्णपाल सिंह(Son) MP-45-002-018-002/48 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL019666
| Credited |
22/06/2022
|
|
|
9
| Rakesh lal(Son) MP-45-002-018-002/62 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL019666
| Credited |
22/06/2022
|
|
|
10
| फगनी बाई(Wife) MP-45-002-018-002/59 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL019666
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |