| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुमन MP-45-002-018-003/19-a | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL052965
| Credited |
01/08/2021
|
|
|
2
| Rammi bai(Wife) MP-45-002-018-003/2 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL052965
| Credited |
01/08/2021
|
|
|
3
| बुध्दूसिह MP-45-002-018-003/22 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL052965
| Credited |
01/08/2021
|
|
|
4
| छीताबाई MP-45-002-018-003/22 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL052965
| Credited |
01/08/2021
|
|
|
5
| देवलाल MP-45-002-018-003/23 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL052965
| Credited |
01/08/2021
|
|
|
6
| OMVATI(Daughter-in-Law) MP-45-002-018-003/23 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL052965
| Credited |
01/08/2021
|
|
|
7
| खुमान(Self) MP-45-002-018-003/18 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL052965
| Credited |
01/08/2021
|
|
|
8
| उजरिया(Self) MP-45-002-018-003/24 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002018WL052965
| Credited |
01/08/2021
|
|
|
9
| प्रेमबती MP-45-002-018-003/18-a | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL052965
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |