| 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
| chandika(Self) MP-45-003-025-003/114-C | SC |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | DINDORI | CNRB0004113 |
1745003025WL001179
| Credited |
26/04/2024
|
|
|
2
| munni bai MP-45-003-025-003/113-A | SC |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003025WL001179
| Credited |
26/04/2024
|
|
|
3
| Mahendra(Self) MP-45-003-025-003/114-A | SC |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003025WL001179
| Credited |
26/04/2024
|
|
|
4
| Parwati bai(Wife) MP-45-003-025-003/114-A | SC |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003025WL001179
| Credited |
26/04/2024
|
|
|
5
| Rajkumari hathesh(Mother) MP-45-003-025-003/114-C | SC |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003025WL001179
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |