| 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
| सुकरती MP-45-002-036-004/27 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002036WL038393
| Credited |
02/01/2024
|
|
|
2
| महावती MP-45-002-036-004/3 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL038393
| Credited |
02/01/2024
|
|
|
3
| बाबूलाल MP-45-002-036-004/3-A | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL038393
| Credited |
02/01/2024
|
|
|
4
| गौरी MP-45-002-036-004/30 | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002036WL038393
| Credited |
02/01/2024
|
|
|
5
| लछ्मी बाई(Daughter) MP-45-002-036-004/28-A | OTHER |
मिगड़ी माल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002036WL038393
| Credited |
02/01/2024
|
|
|
6
| पिंकी बाई(Wife) MP-45-002-036-004/26-A | ST |
मिगड़ी माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL038393
| Credited |
02/01/2024
|
|
|
7
| संतोष कुमार(Self) MP-45-002-036-004/27-A | ST |
मिगड़ी माल
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL038393
| Credited |
02/01/2024
|
|
|
8
| बिसमतिया(Wife) MP-45-002-036-004/27-A | ST |
मिगड़ी माल
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL038393
| Credited |
02/01/2024
|
|
|
9
| फगनी बाई(Wife) MP-45-002-036-004/33-B | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL038393
| Credited |
02/01/2024
|
|
|
10
| रेखा बाई(Wife) MP-45-002-036-004/35-A | ST |
मिगड़ी माल
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL038393
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |