| 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
| सुरेंद्र(Self) MP-45-002-018-002/103 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL116060
| Credited |
23/03/2022
|
|
|
2
| Janiya bai MP-45-002-018-002/11-A | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL MADHYA PRADESH GRAMIN BANK | Dindori | CBIN0R20002 |
1745002WL116060
| Credited |
23/03/2022
|
|
|
3
| बैसाखू MP-45-002-018-002/14 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL116060
| Credited |
24/03/2022
|
|
|
4
| SUNDAR SINGH(Self) MP-45-002-018-002/15-A | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL116060
| Credited |
23/03/2022
|
|
|
5
| रतिराम MP-45-002-018-002/20 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL116060
| Credited |
23/03/2022
|
|
|
6
| JAYPAL LAL(Self) MP-45-002-018-002/38-A | ST |
दियावार
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL116060
| Credited |
24/03/2022
|
|
|
7
| महेश लाल(Self) MP-45-002-018-002/38 | ST |
दियावार
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL116060
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |