| 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
| सुरेश लाल(Self) MP-45-002-018-002/108 | ST |
दियावार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL067837
| Credited |
12/12/2022
|
|
|
2
| सुकली बाई(Wife) MP-45-002-018-002/108 | ST |
दियावार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL067837
| Credited |
12/12/2022
|
|
|
3
| जनक लाल(Son) MP-45-002-018-002/110 | ST |
दियावार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL067837
| Credited |
12/12/2022
|
|
|
4
| हेमलता(Wife) MP-45-002-018-002/14-a | OTHER |
दियावार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL067837
| Credited |
12/12/2022
|
|
|
5
| धन सिंह(Self) MP-45-002-018-002/109 | ST |
दियावार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| INDIAN BANK | Dindori | IDIB000D648 |
1745002WL067837
| Credited |
12/12/2022
|
|
|
6
| सुनी बाई(Wife) MP-45-002-018-002/109 | ST |
दियावार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| INDIAN BANK | Dindori | IDIB000D648 |
1745002WL067837
| Credited |
12/12/2022
|
|
|
7
| सोनसाय(Self) MP-45-002-018-002/104 | ST |
दियावार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL067837
| Credited |
12/12/2022
|
|
|
8
| फगनी बाई(Wife) MP-45-002-018-002/104 | ST |
दियावार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL067837
| Credited |
12/12/2022
|
|
|
9
| लाल मन(Self) MP-45-002-018-002/105 | ST |
दियावार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL067837
| Credited |
12/12/2022
|
|
|
10
| Budhavariya bai(Wife) MP-45-002-018-002/14 | ST |
दियावार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
122.4
|
0
|
1346.4
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL067837
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |