| 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
| राजेश कुमार(Self) MP-45-002-036-004/16-B | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002036WL058265
| Credited |
29/10/2022
|
|
|
2
| मनीषा(Wife) MP-45-002-036-004/16-C | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL058265
| Credited |
29/10/2022
|
|
|
3
| धनीराम MP-45-002-036-004/26 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL058265
| Credited |
29/10/2022
|
|
|
4
| मथुराप्रसाद(Self) MP-45-002-036-004/133 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL058265
| Credited |
29/10/2022
|
|
|
5
| सरस्वती मार्को(Daughter) MP-45-002-036-004/142 | ST |
मिगड़ी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002036WL058265
| Credited |
29/10/2022
|
|
|
6
| मानवती(Wife) MP-45-002-036-004/133 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | DINDORI | CNRB0004113 |
1745002036WL058265
| Credited |
29/10/2022
|
|
|
7
| दिग्विजय(Self) MP-45-002-036-004/133-A | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | DINDORI | CNRB0004113 |
1745002036WL058265
| Credited |
29/10/2022
|
|
|
8
| गोमती MP-45-002-036-004/2 | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL058265
| Credited |
29/10/2022
|
|
|
9
| पिंकी बाई(Wife) MP-45-002-036-004/26-A | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL058265
| Credited |
29/10/2022
|
|
|
10
| कुन्ना बाई MP-45-002-036-004/117 | ST |
मिगड़ी माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL058265
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |