| 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
| सरस्वती(Wife) MP-45-002-050-004/27-A | ST |
बरबसपुर रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002050WL081246
| Credited |
18/12/2020
|
|
|
2
| गुलाबसिह MP-45-002-050-004/35 | ST |
बरबसपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002050WL081246
| Credited |
18/12/2020
|
|
|
3
| मुलिया बाई(Wife) MP-45-002-050-004/35-A | ST |
बरबसपुर रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002050WL081246
| Credited |
18/12/2020
|
|
|
4
| मायावती(Wife) MP-45-002-050-004/25-A | ST |
बरबसपुर रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002050WL081246
| Credited |
18/12/2020
|
|
|
5
| रामसिह(Self) MP-45-002-050-004/38 | ST |
बरबसपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL081246
| Credited |
18/12/2020
|
|
|
6
| तीजा(Wife) MP-45-002-050-004/38-B | ST |
बरबसपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL081246
| Credited |
18/12/2020
|
|
|
7
| क्रान्ती बाई(Daughter) MP-45-002-050-004/39 | ST |
बरबसपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL081246
| Credited |
18/12/2020
|
|
|
8
| भागवती MP-45-002-050-004/25 | ST |
बरबसपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL081246
| Credited |
18/12/2020
|
|
|
9
| मीराबाई MP-45-002-050-004/36 | ST |
बरबसपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002050WL081246
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |