| 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
| ROHIT(Self) MP-45-002-018-003/29-C | OTHER |
बरवारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL086374
| Credited |
30/03/2023
|
|
|
2
| सम्हर MP-45-002-018-003/31 | ST |
बरवारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL086374
| Credited |
28/03/2023
|
|
|
3
| बुध्दूसिह MP-45-002-018-003/22 | ST |
बरवारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL086374
| Credited |
28/03/2023
|
|
|
4
| छीताबाई MP-45-002-018-003/22 | ST |
बरवारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL086374
| Credited |
28/03/2023
|
|
|
5
| OMVATI(Daughter-in-Law) MP-45-002-018-003/23 | OTHER |
बरवारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL086374
| Credited |
28/03/2023
|
|
|
6
| कलाबाई MP-45-002-018-003/25 | OTHER |
बरवारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL086374
| Credited |
28/03/2023
|
|
|
7
| अशोक(Self) MP-45-002-018-003/28-B | ST |
बरवारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL086374
| Credited |
30/03/2023
|
|
|
8
| सूरजवती(Wife) MP-45-002-018-003/29-a | OTHER |
बरवारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL086374
| Credited |
30/03/2023
|
|
|
9
| उजरिया(Self) MP-45-002-018-003/24 | ST |
बरवारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL086374
| Credited |
28/03/2023
|
|
|
10
| HIMVANT(Self) MP-45-002-018-003/27-B | OTHER |
बरवारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002WL086374
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |