| 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
| संजय(Self) MP-45-002-018-003/71 | OTHER |
बरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| | | |
1745002018WL053801
|
|
|
|
|
2
| हीरा लाल(Self) MP-45-002-018-003/74 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL053801
| Credited |
05/10/2020
|
|
|
3
| Muliya(Sister) MP-45-002-018-003/74 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL053801
| Credited |
05/10/2020
|
|
|
4
| मानसाय MP-45-002-018-001/4 | ST |
नेवसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL053801
| Credited |
03/10/2020
|
|
|
5
| GANGA SINGH(Self) MP-45-002-018-002/184 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL053801
| Credited |
05/10/2020
|
|
|
6
| VIMLA BAI(Wife) MP-45-002-018-002/184 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL053801
| Credited |
05/10/2020
|
|
|
7
| SHARVAN MARKO(Self) MP-45-002-018-003/57 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANUPPUR | SBIN0002821 |
1745002018WL053801
| Credited |
03/10/2020
|
|
|
8
| घनश्याम(Self) MP-45-002-018-002/92 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | TULARA | CBIN0282796 |
1745002018WL053801
| Credited |
05/10/2020
|
|
|
9
| प्रियंका देवी(Sister) MP-45-002-018-002/92 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | TULARA | CBIN0282796 |
1745002018WL053801
| Credited |
05/10/2020
|
|
|
10
| शंकर(Self) MP-45-002-018-003/39 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002018WL053801
| Credited |
03/10/2020
|
|
|
11
| मेहपाल(Self) MP-45-002-018-003/64 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002018WL053801
| Credited |
03/10/2020
|
|
|
12
| कमलेश(Self) MP-45-002-018-003/70 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002018WL053801
| Credited |
03/10/2020
|
|
|
13
| SUSHEELA MARKO(Self) MP-45-002-018-003/58 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL053801
| Credited |
05/10/2020
|
|
|
14
| Chote lal(Self) MP-45-002-018-002/30 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL053801
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |