| 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
| Ramvati(Self) MP-45-003-015-002/103-B | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003015WL001089
| Credited |
12/05/2023
|
|
|
2
| शांति MP-45-003-015-002/102 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL001089
| Credited |
12/05/2023
|
|
|
3
| रविकुमार MP-45-003-015-002/104 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL001089
| Credited |
12/05/2023
|
|
|
4
| पवन (Self) MP-45-003-015-002/100-B | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL001089
| Credited |
12/05/2023
|
|
|
5
| फुलिया MP-45-003-015-002/103 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL001089
| Credited |
12/05/2023
|
|
|
6
| विजयकुमारी(Wife) MP-45-003-015-001/50-A | ST |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL001089
|
|
|
|
|
7
| राजू(Self) MP-45-003-015-002/100-A | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL001089
| Credited |
12/05/2023
|
|
|
8
| Surendra(Self) MP-45-003-015-002/102-A | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL001089
| Credited |
12/05/2023
|
|
|
9
| Sukhiram Dhurwey(Self) MP-45-003-015-002/102-C | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL001089
| Credited |
12/05/2023
|
|
|
10
| Ravti bai(Wife) MP-45-003-015-002/104-C | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003015WL001089
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |