| 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
| मतिया MP-45-002-018-001/221 | OTHER |
नेवसा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL049267
| Credited |
26/03/2024
|
|
|
2
| राजेन्द्र MP-45-002-018-001/221 | OTHER |
नेवसा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL049267
| Credited |
26/03/2024
|
|
|
3
| रूप सिह(Self) MP-45-002-018-001/221 | OTHER |
नेवसा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL049267
| Credited |
27/03/2024
|
|
|
4
| राजेन्द्र(Self) MP-45-002-018-001/222-a | ST |
नेवसा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL049267
| Credited |
27/03/2024
|
|
|
5
| गुलजारसिह MP-45-002-018-001/208 | ST |
नेवसा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL049267
| Credited |
27/03/2024
|
|
|
6
| भगवनिया MP-45-002-018-001/213 | OTHER |
नेवसा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL049267
| Credited |
26/03/2024
|
|
|
7
| गनपतिया MP-45-002-018-001/213 | OTHER |
नेवसा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL049267
| Credited |
26/03/2024
|
|
|
8
| SILOCHNA(Daughter-in-Law) MP-45-002-018-001/206 | OTHER |
नेवसा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL049267
| Credited |
26/03/2024
|
|
|
9
| सुमनलता(Wife) MP-45-002-018-001/222-a | ST |
नेवसा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL049267
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |