| 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
| सुकवती(Wife) MP-45-002-046-001/120 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
2
| विक्रमलाल(Self) MP-45-002-046-001/123 | SC |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
3
| चम्पा MP-45-002-046-001/123 | SC |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
4
| शिवप्रसाद(Self) MP-45-002-046-001/123-A | SC |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
5
| महलो MP-45-002-046-001/109 | SC |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
6
| तुलसी(Wife) MP-45-002-046-001/110 | ST |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
7
| मोहन(Self) MP-45-002-046-001/12-A | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 178 |
712
|
0
|
0
|
712
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
8
| प्रीति उइके(Self) MP-45-002-046-001/111-B | ST |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 178 |
712
|
0
|
0
|
712
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
9
| संकुनतला(Wife) MP-45-002-046-001/113 | ST |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
10
| बसंती(Wife) MP-45-002-046-001/123-A | SC |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 8 | 8 | | | | | | | | | | | | | | |