| 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
| Jageshwar(Son) MP-45-002-060-001/371 | OTHER |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | DINDORI | UCBA0002989 |
1745002WL050968
| Credited |
26/03/2024
|
|
|
2
| Champa(Wife) MP-45-002-060-001/359-C | OTHER |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002WL050968
| Credited |
27/03/2024
|
|
|
3
| Ramlal(Husband) MP-45-002-060-001/359-C | OTHER |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002WL050968
| Credited |
27/03/2024
|
|
|
4
| संगीता MP-45-002-060-001/352 | OTHER |
कसईसोढ़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002WL050968
| Credited |
26/03/2024
|
|
|
5
| Ansuiya(Wife) MP-45-002-060-001/359-C | OTHER |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002WL050968
| Credited |
27/03/2024
|
|
|
6
| गनपतिया(Wife) MP-45-002-060-001/377 | OTHER |
कसईसोढ़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002WL050968
| Credited |
27/03/2024
|
|
|
7
| parwati(Mother) MP-45-002-060-001/359 | ST |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002WL050968
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 5 | 5 | 0 | 7 | | | | | | | | | | | | | | |