| 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
| श्यामवती(Wife) MP-45-002-056-003/77 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002056WL021963
| Credited |
28/07/2023
|
|
|
2
| शुध्दी बाई MP-45-002-056-003/9 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002056WL021963
| Credited |
28/07/2023
|
|
|
3
| Kiran Kumari(Wife) MP-45-002-056-003/9-B | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL021963
| Credited |
28/07/2023
|
|
|
4
| Kosum bai(Wife) MP-45-002-056-003/77-B | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL021963
| Credited |
28/07/2023
|
|
|
5
| कुम्हारिन MP-45-002-056-003/8 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL021963
| Credited |
28/07/2023
|
|
|
6
| Gangavati(Wife) MP-45-002-056-003/81-C | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL021963
| Credited |
28/07/2023
|
|
|
7
| Surajvati(Wife) MP-45-002-056-003/77-C | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL021963
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |