| 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
| राजेश(Self) MP-45-002-064-001/350-B | OTHER |
नूनखान रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002064WL030813
| Credited |
10/11/2023
|
|
|
2
| ममता बाई(Wife) MP-45-002-064-001/352-A | OTHER |
नूनखान रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002064WL030813
| Credited |
10/11/2023
|
|
|
3
| प्रेमवती(Self) MP-45-002-064-001/344-C | OTHER |
नूनखान रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002064WL030813
| Credited |
10/11/2023
|
|
|
4
| सूरज लाल(Self) MP-45-002-064-001/352-B | OTHER |
नूनखान रैयत
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002064WL030813
| Credited |
10/11/2023
|
|
|
5
| रातो बाई MP-45-002-064-001/350 | OTHER |
नूनखान रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002064WL030813
| Credited |
10/11/2023
|
|
|
6
| सुकदीन(Self) MP-45-002-064-001/350-A | OTHER |
नूनखान रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002064WL030813
| Credited |
10/11/2023
|
|
|
7
| महिया MP-45-002-064-001/316 | OTHER |
नूनखान रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002064WL030813
| Credited |
10/11/2023
|
|
|
8
| रामकली(Wife) MP-45-002-064-001/316-A | OTHER |
नूनखान रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002064WL030813
| Credited |
10/11/2023
|
|
|
9
| sudhir kumar(Son) MP-45-002-064-001/355 | OTHER |
नूनखान रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002064WL030813
| Credited |
10/11/2023
|
|
|
10
| फूलमती MP-45-002-064-001/352 | OTHER |
नूनखान रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002064WL030813
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |