| 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
| महेश परस्ते(Self) MP-45-002-010-001/215-A | ST |
जमगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002010WL068822
| Credited |
12/12/2022
|
|
|
2
| गंगाराम MP-45-002-010-001/30 | SC |
जमगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745002WL0088846
| Credited |
25/05/2023
|
|
|
3
| सुम्मेलाल(Self) MP-45-002-010-001/238 | ST |
जमगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745002010WL068822
| Credited |
12/12/2022
|
|
|
4
| शिवम बर्मन(Son) MP-45-002-010-001/207 | OTHER |
जमगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745002010WL068822
| Credited |
13/12/2022
|
|
|
5
| सेमबाई MP-45-002-010-001/215 | ST |
जमगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745002010WL068822
| Credited |
12/12/2022
|
|
|
6
| धरम सिहं MP-45-002-010-001/217 | ST |
जमगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745002010WL068822
| Credited |
12/12/2022
|
|
|
7
| KUSUM BAI(Wife) MP-45-002-010-001/214-A | ST |
जमगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745002010WL068822
| Credited |
13/12/2022
|
|
|
8
| रेखा MP-45-002-010-001/231 | ST |
जमगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002010WL068822
| Credited |
12/12/2022
|
|
|
9
| कांति बाई MP-45-002-010-001/239 | ST |
जमगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | Shahpura | BKID0009434 |
1745002010WL068822
| Credited |
12/12/2022
|
|
|
10
| छोटी बाई परस्ते(Wife) MP-45-002-010-001/215-A | ST |
जमगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | Shahpura | BKID0009434 |
1745002010WL068822
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |