| 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
| अनिल कुमार(Self) MP-45-002-036-004/3-B | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002036WL017039
| Credited |
14/06/2022
|
|
|
2
| सरस्वती(Wife) MP-45-002-036-004/3-B | OTHER |
मिगड़ी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL017039
| Credited |
15/06/2022
|
|
|
3
| सुकरती MP-45-002-036-004/27 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002036WL017039
| Credited |
15/06/2022
|
|
|
4
| सुखवती MP-45-002-036-004/20 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL017039
| Credited |
14/06/2022
|
|
|
5
| मोहवती MP-45-002-036-004/23 | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL017039
| Credited |
15/06/2022
|
|
|
6
| संतोष कुमार(Self) MP-45-002-036-004/20-A | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002036WL017039
| Credited |
14/06/2022
|
|
|
7
| लछ्मी बाई(Daughter) MP-45-002-036-004/28-A | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002036WL017039
| Credited |
14/06/2022
|
|
|
8
| पिंकी बाई(Wife) MP-45-002-036-004/26-A | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL017039
| Credited |
14/06/2022
|
|
|
9
| संजना(Wife) MP-45-002-036-004/20-A | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Dindori | IDIB000D648 |
1745002036WL017039
| Credited |
14/06/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |