| 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
| माहू सिह MP-45-002-056-003/20 | OTHER |
च ौरा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
2
| Ramkumar(Self) MP-45-002-056-003/19-C | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
3
| Shakuntla(Wife) MP-45-002-056-003/19-C | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
4
| भददी बाई(Self) MP-45-002-056-003/15-C | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
5
| संतोष(Self) MP-45-002-056-003/19-B | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
6
| पार्वती(Wife) MP-45-002-056-003/19-B | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
7
| Kot Singh(Self) MP-45-002-056-003/2-C | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
8
| भागवती MP-45-002-056-003/19 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
9
| pahalvati(Wife) MP-45-002-056-003/19-D | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
10
| सुखिया बाई MP-45-002-056-003/2 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL007703
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |