| 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
| रामकली MP-45-002-056-003/101 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
2
| दान सिह MP-45-002-056-003/111 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
3
| मूल सिह MP-45-002-056-003/112 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
4
| सेम लाल MP-45-002-056-003/113 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
5
| Satish Kumar(Self) MP-45-002-056-003/111-B | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
6
| Mamta(Wife) MP-45-002-056-003/103-A | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
7
| मनमत MP-45-002-056-003/104 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
8
| Gangotri MP-45-002-056-003/104-C | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
9
| Gadesh(Self) MP-45-002-056-003/106-C | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
10
| गरभी बाई(Wife) MP-45-002-056-003/103 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |