| 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
| DIGESHWARI(Wife) MP-45-005-031-002/59-A | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | GADASARAI | BKID0NAMRGB |
1745005WL021926
| Credited |
24/06/2022
|
|
|
2
| SAMVATI(Daughter) MP-45-005-031-002/59 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL021926
| Credited |
24/06/2022
|
|
|
3
| कार्तिक MP-45-005-031-002/82 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL021926
| Credited |
24/06/2022
|
|
|
4
| सरसवती MP-45-005-031-002/64 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL021926
| Credited |
24/06/2022
|
|
|
5
| विधि MP-45-005-031-002/65 | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL021926
| Credited |
24/06/2022
|
|
|
6
| BHAN SINGH(Self) MP-45-005-031-002/59-A | ST |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745005WL021926
| Credited |
24/06/2022
|
|
|
7
| MANISHA(Wife) MP-45-005-031-002/82 | OTHER |
रसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745005WL021926
| Credited |
24/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |