| 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
| बलवीरा(Self) MP-45-002-018-001/160-b | OTHER |
नेवसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL047570
| Credited |
14/03/2024
|
|
|
2
| कोताबाई MP-45-002-018-002/16 | ST |
दियावार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL047570
| Credited |
14/03/2024
|
|
|
3
| मोहवती(Wife) MP-45-002-018-001/533 | ST |
नेवसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL047570
| Credited |
14/03/2024
|
|
|
4
| गौमती बाई(Wife) MP-45-002-018-002/1-A | ST |
दियावार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL047570
| Credited |
14/03/2024
|
|
|
5
| Sumita Bai(Self) MP-45-002-018-002/115 | ST |
दियावार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL047570
| Credited |
14/03/2024
|
|
|
6
| चैनसिहं MP-45-002-018-001/213-a | ST |
नेवसा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL047570
| Credited |
14/03/2024
|
|
|
7
| Sushila Nanda(Wife) MP-45-002-018-001/160-b | OTHER |
नेवसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL047570
| Credited |
14/03/2024
|
|
|
8
| DASHRAT(Father-in_Law) MP-45-002-018-001/206 | OTHER |
नेवसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL047570
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |