| 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
| उतरा बाई MP-45-002-030-002/19 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL011771
| Credited |
26/06/2024
|
|
|
2
| सतिया MP-45-002-030-002/223 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011771
| Credited |
26/06/2024
|
|
|
3
| श्रीवती MP-45-002-030-002/225 | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011771
| Credited |
26/06/2024
|
|
|
4
| विमला(Wife) MP-45-002-030-002/217-B | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011771
| Credited |
26/06/2024
|
|
|
5
| दुक्खन MP-45-002-030-002/186 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011771
| Credited |
26/06/2024
|
|
|
6
| उजियार MP-45-002-030-002/218 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Dindori | IDIB000D648 |
1745002030WL011771
| Credited |
26/06/2024
|
|
|
7
| राजवती MP-45-002-030-002/229 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL011771
| Credited |
26/06/2024
|
|
|
8
| सुनीता जोगी(Wife) MP-45-002-030-002/217-C | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL011771
| Credited |
26/06/2024
|
|
|
9
| नेहरू लाल(Son) MP-45-002-030-002/191 | ST |
हिन ोैता
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL011771
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |