| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL021211
| Credited |
20/07/2023
|
|
|
2
| प्रमोद नाथ MP-45-002-030-002/24 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002030WL021211
| Credited |
20/07/2023
|
|
|
3
| अघनू MP-45-002-030-002/23 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL021211
| Credited |
20/07/2023
|
|
|
4
| मीना बाई MP-45-002-030-002/24 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL021211
| Credited |
20/07/2023
|
|
|
5
| सतिया MP-45-002-030-002/223 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL021211
| Credited |
20/07/2023
|
|
|
6
| लीलाबाई MP-45-002-030-002/23 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL021211
| Credited |
20/07/2023
|
|
|
7
| मंगली MP-45-002-030-002/226 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL021211
| Credited |
20/07/2023
|
|
|
8
| मीरा बाई MP-45-002-030-002/22 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL021211
| Credited |
20/07/2023
|
|
|
9
| उजियार MP-45-002-030-002/218 | ST |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | Dindori | IDIB000D648 |
1745002030WL021211
| Credited |
20/07/2023
|
|
|
10
| चंदा बाई(Wife) MP-45-002-030-002/225-B | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL021211
| Credited |
20/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |