| 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
| राहुल(Self) MP-45-002-036-004/124 | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1745002036WL065220
| Credited |
19/02/2020
|
|
|
2
| क़ष्णा(Wife) MP-45-002-036-004/124 | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1745002036WL065220
| Credited |
19/02/2020
|
|
|
3
| शांति MP-45-002-036-004/75 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL065220
| Credited |
19/02/2020
|
|
|
4
| सुदामा MP-45-002-036-004/92 | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL065220
| Credited |
20/02/2020
|
|
|
5
| नीमा MP-45-002-036-004/122 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL065220
| Credited |
20/02/2020
|
|
|
6
| महावती MP-45-002-036-004/3 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL065220
| Credited |
19/02/2020
|
|
|
7
| भान सिह MP-45-002-036-004/75 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL065220
| Credited |
19/02/2020
|
|
|
8
| चंद्रभान MP-45-002-036-004/122 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002036WL065220
| Credited |
19/02/2020
|
|
|
9
| मुकेश(Self) MP-45-002-036-004/26-A | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002036WL065220
| Credited |
19/02/2020
|
|
|
10
| इतवरिया MP-45-002-036-004/38 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002036WL065220
| Credited |
19/02/2020
|
|
|
11
| सोनसिंह(Husband) MP-45-002-036-004/3 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL065220
| Credited |
19/02/2020
|
|
|
12
| राम बाई MP-45-002-036-004/92 | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL065220
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |