| 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
| नरविदया(Wife) MP-45-002-018-002/16-a | OTHER |
दियावार
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL028296
| Credited |
05/09/2023
|
|
|
2
| रतिराम MP-45-002-018-002/20 | ST |
दियावार
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL028296
| Credited |
05/09/2023
|
|
|
3
| दलसिह MP-45-002-018-002/22 | ST |
दियावार
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL028296
| Credited |
05/09/2023
|
|
|
4
| लालमन MP-45-002-018-002/25 | ST |
दियावार
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL028296
| Credited |
05/09/2023
|
|
|
5
| PHULLMATI(Wife) MP-45-002-018-002/25 | ST |
दियावार
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL028296
| Credited |
05/09/2023
|
|
|
6
| गनपत MP-45-002-018-002/29 | ST |
दियावार
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL028296
| Credited |
05/09/2023
|
|
|
7
| मतिया MP-45-002-018-002/29 | ST |
दियावार
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL028296
| Credited |
05/09/2023
|
|
|
8
| दलपतसिह MP-45-002-018-002/33 | ST |
दियावार
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL028296
| Credited |
05/09/2023
|
|
|
9
| सुकमतबाई MP-45-002-018-002/33 | ST |
दियावार
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL028296
| Credited |
05/09/2023
|
|
|
10
| JAYPAL LAL(Self) MP-45-002-018-002/38-A | ST |
दियावार
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL028296
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |