| 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
| सम्हारू MP-45-002-018-002/34 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL094780
| Credited |
18/03/2021
|
|
|
2
| JAYPAL LAL(Self) MP-45-002-018-002/38-A | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL094780
| Credited |
18/03/2021
|
|
|
3
| भागवती MP-45-002-018-002/46 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL094780
| Credited |
18/03/2021
|
|
|
4
| बारेलाल(Self) MP-45-002-018-002/50-a | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL094780
| Credited |
16/03/2021
|
|
|
5
| गुलाब MP-45-002-018-002/37 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002018WL094780
| Credited |
18/03/2021
|
|
|
6
| कौशल्या MP-45-002-018-002/40 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002018WL094780
| Credited |
16/03/2021
|
|
|
7
| महेश लाल(Self) MP-45-002-018-002/38 | ST |
दियावार
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL094780
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |