| 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
| रफिक MP-45-002-030-002/226 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL042508
| Credited |
29/02/2024
|
|
|
2
| सब्बीर MP-45-002-030-002/230 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL042508
| Credited |
29/02/2024
|
|
|
3
| उमाबाई MP-45-002-030-002/243 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL042508
| Credited |
29/02/2024
|
|
|
4
| महबूब MP-45-002-030-002/230 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL042508
| Credited |
29/02/2024
|
|
|
5
| राधा बाई MP-45-002-030-002/236 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL042508
| Credited |
29/02/2024
|
|
|
6
| सोहन MP-45-002-030-002/229 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL042508
| Credited |
29/02/2024
|
|
|
7
| शिवप्रसाद MP-45-002-030-002/246 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL042508
| Credited |
01/03/2024
|
|
|
8
| मंगली MP-45-002-030-002/226 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL042508
| Credited |
29/02/2024
|
|
|
9
| राजवती MP-45-002-030-002/229 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL042508
| Credited |
01/03/2024
|
|
|
10
| संतोष(Self) MP-45-002-030-002/236 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL042508
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |