| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुखवती(Self) MP-45-005-044-001/126-A | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745005044WL012304
|
|
|
|
|
2
| नारेन्द्र MP-45-005-044-001/131-B | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL012304
|
|
|
|
|
3
| सरस्वती MP-45-005-044-001/131-B | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL012304
|
|
|
|
|
4
| AMHITAP(Self) MP-45-005-044-001/158-A | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL012304
|
|
|
|
|
5
| ANARKALI(Wife) MP-45-005-044-001/158-A | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL012304
|
|
|
|
|
6
| DHANESH(Self) MP-45-005-044-001/79-D | SC |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005044WL012304
|
|
|
|
|
7
| RITA BAI(Wife) MP-45-005-044-001/79-D | SC |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005044WL012304
|
|
|
|
|
8
| Devendra karcham(Self) MP-45-005-044-001/84 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005044WL012304
|
|
|
|
|
9
| रम्हिया(Wife) MP-45-005-044-001/13-B | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745005044WL012304
|
|
|
|
|
10
| सुशीला(Daughter) MP-45-005-044-001/13-B | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745005044WL012304
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |