| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| विजाय(Self) MP-45-002-030-002/100-a | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CENTRAL MADHYA PRADESH GRAMIN BANK | Dindori | CBIN0R20002 |
1745002030WL077743
| Credited |
23/12/2021
|
|
|
2
| सरिता बाई(Wife) MP-45-002-030-002/100-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077743
| Credited |
23/12/2021
|
|
|
3
| लामु(Self) MP-45-002-030-002/100-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL077743
| Credited |
23/12/2021
|
|
|
4
| संतोषी बनवासी(Wife) MP-45-002-030-002/100-a | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL077743
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |