| 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
| सुमन MP-45-002-018-003/19-a | OTHER |
बरवारा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL046826
| Credited |
13/03/2024
|
|
|
2
| मदनसिह MP-45-002-018-003/20 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL046826
| Credited |
13/03/2024
|
|
|
3
| छीताबाई MP-45-002-018-003/22 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL046826
| Credited |
13/03/2024
|
|
|
4
| लमिया बाई MP-45-002-018-003/28-B | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL046826
| Credited |
13/03/2024
|
|
|
5
| सूरजवती(Wife) MP-45-002-018-003/29-a | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL046826
| Credited |
13/03/2024
|
|
|
6
| इन्द्रबती MP-45-002-018-003/1 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL046826
| Credited |
13/03/2024
|
|
|
7
| रोशनी धुर्वे(Sister) MP-45-002-018-001/640 | ST |
नेवसा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL046826
| Credited |
13/03/2024
|
|
|
8
| प्रेमबती MP-45-002-018-003/18-a | OTHER |
बरवारा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL046826
| Credited |
13/03/2024
|
|
|
9
| BHAGVATI(Wife) MP-45-002-018-003/29-B | SC |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL046826
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |