| 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
| कवल सिहं MP-45-003-001-003/280 | OTHER |
छपरी माल
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL076286
| Credited |
16/02/2023
|
|
|
2
| फूलमती MP-45-003-001-003/284 | ST |
छपरी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076286
| Credited |
16/02/2023
|
|
|
3
| तोपसिंह MP-45-003-001-003/286 | ST |
छपरी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076286
| Credited |
16/02/2023
|
|
|
4
| Kali bai(Wife) MP-45-003-001-003/29-A | ST |
छपरी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076286
| Credited |
16/02/2023
|
|
|
5
| gajroop(Self) MP-45-003-001-003/278-A | ST |
छपरी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076286
| Credited |
16/02/2023
|
|
|
6
| रामदयाल(Self) MP-45-003-001-003/286-A | ST |
छपरी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076286
| Credited |
16/02/2023
|
|
|
7
| sudasiya bai(Self) MP-45-003-001-003/285-A | OTHER |
छपरी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076286
| Credited |
16/02/2023
|
|
|
8
| vandana walre(Wife) MP-45-003-001-003/269-B | ST |
छपरी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL076286
| Credited |
16/02/2023
|
|
|
9
| vijay singh(Self) MP-45-003-001-003/277-A | ST |
छपरी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | Dindori | IDIB000D648 |
1745003WL076286
| Credited |
16/02/2023
|
|
|
10
| Phagnu singh(Self) MP-45-003-001-003/29-A | ST |
छपरी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | Dindori | IDIB000D648 |
1745003WL076286
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |