| 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
| Vikash Yadav(Self) MP-45-002-052-001/594 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| IDBI BANK | DINDORI | IBKL0001555 |
1745002052WL107344
| Credited |
26/02/2022
|
|
|
2
| KAILASH(Self) MP-45-002-052-001/589 | ST |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002052WL107344
| Credited |
26/02/2022
|
|
|
3
| रोशनी MP-45-002-052-001/496 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL107344
| Credited |
27/02/2022
|
|
|
4
| CHAMELI(Daughter) MP-45-002-052-001/52 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL107344
| Credited |
27/02/2022
|
|
|
5
| Ravi kumar(Self) MP-45-002-052-001/38-A | OTHER |
धनुआ सागर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL107344
|
|
|
|
|
6
| MITHLA BAI(Self) MP-45-002-052-001/217-A | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL107344
| Credited |
27/02/2022
|
|
|
7
| सविता MP-45-002-052-001/347 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002052WL107344
| Credited |
27/02/2022
|
|
|
8
| साधना(Wife) MP-45-002-052-001/56 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002052WL107344
| Credited |
27/02/2022
|
|
|
9
| Roshni(Wife) MP-45-002-052-001/38-A | OTHER |
धनुआ सागर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL107344
|
|
|
|
|
10
| Kamni(Wife) MP-45-002-052-001/589 | ST |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002052WL107344
| Credited |
26/02/2022
|
|
|
11
| RAVI KUMAR(Son) MP-45-002-052-001/403 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002052WL107344
| Credited |
26/02/2022
|
|
|
12
| मंगलसिहं MP-45-002-052-001/490 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL107344
| Credited |
26/02/2022
|
|
|
13
| बुद्वू सिंह MP-45-002-052-001/18 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL107344
| Credited |
27/02/2022
|
|
|
14
| गुल्लू बाई MP-45-002-052-001/52 | OTHER |
धनुआ सागर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL107344
| Credited |
27/02/2022
|
|
|
15
| जगदीश(Self) MP-45-002-052-001/56 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL107344
| Credited |
27/02/2022
|
|
|
16
| गया प्रसाद(Self) MP-45-002-052-001/143 | OTHER |
धनुआ सागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002052WL107344
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 13 | 14 | 14 | 14 | 14 | 13 | 0 | | | | | | | | | | | | | | |