| 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
| सोन सिंह(Self) MP-45-002-050-001/14-A | ST |
शर्मापुर
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| IDBI BANK | DINDORI | IBKL0001555 |
1745002050WL003289
| Credited |
10/05/2024
|
|
|
2
| फागूसिह MP-45-002-050-001/15 | ST |
शर्मापुर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002050WL003289
| Credited |
10/05/2024
|
|
|
3
| मुकेश(Self) MP-45-002-050-001/16-C | ST |
शर्मापुर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL003289
| Credited |
10/05/2024
|
|
|
4
| सियाबाई MP-45-002-050-001/14 | ST |
शर्मापुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL003289
| Credited |
10/05/2024
|
|
|
5
| कलावती(Wife) MP-45-002-050-001/18-A | ST |
शर्मापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL003289
| Credited |
10/05/2024
|
|
|
6
| सुकवती MP-45-002-050-001/19 | ST |
शर्मापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL003289
| Credited |
10/05/2024
|
|
|
7
| रूमा बाई(Wife) MP-45-002-050-001/17-A | OTHER |
शर्मापुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL003289
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 4 | 3 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |