| 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
| Chhindiya bai(Wife) MP-45-003-026-002/119 | OTHER |
सिधौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
132.6
|
0
|
1212.6
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL036536
| Credited |
08/11/2023
|
|
|
2
| हीरावती MP-45-003-026-002/121 | OTHER |
सिधौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
132.6
|
0
|
1212.6
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL036536
| Credited |
08/11/2023
|
|
|
3
| दोलत कुमार MP-45-003-026-002/14 | OTHER |
सिधौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
132.6
|
0
|
1212.6
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL036536
| Credited |
08/11/2023
|
|
|
4
| जय सिंह MP-45-003-026-002/142 | OTHER |
सिधौली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 180 |
540
|
66.3
|
0
|
606.3
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL036536
| Credited |
08/11/2023
|
|
|
5
| नील कुूमार MP-45-003-026-002/147 | OTHER |
सिधौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
132.6
|
0
|
1212.6
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL036536
| Credited |
08/11/2023
|
|
|
6
| कन्हैया लाल MP-45-003-026-002/15 | OTHER |
सिधौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
132.6
|
0
|
1212.6
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL036536
| Credited |
08/11/2023
|
|
|
7
| गीता बाइ(Daughter-in-Law) MP-45-003-026-002/152-A | OTHER |
सिधौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
132.6
|
0
|
1212.6
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036536
| Credited |
08/11/2023
|
|
|
8
| Teerath lal(Self) MP-45-003-026-002/121-B | OTHER |
सिधौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
132.6
|
0
|
1212.6
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL036536
| Credited |
08/11/2023
|
|
|
9
| Radha bai(Wife) MP-45-003-026-002/121-C | OTHER |
सिधौली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
110.5
|
0
|
1010.5
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003WL036536
| Credited |
08/11/2023
|
|
|
10
| कमलेश MP-45-003-026-002/1 | SC |
सिधौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
132.6
|
0
|
1212.6
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745003WL036536
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |