| 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
| महेन्द्र MP-45-002-064-001/8 | OTHER |
नूनखान रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002064WL047039
| Credited |
13/03/2024
|
|
|
2
| रवई सिह MP-45-002-064-001/80 | OTHER |
नूनखान रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002064WL047039
| Credited |
13/03/2024
|
|
|
3
| कंधैया MP-45-002-064-001/83 | OTHER |
नूनखान रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002064WL047039
| Credited |
13/03/2024
|
|
|
4
| मल्लूलाल(Self) MP-45-002-064-001/79-A | OTHER |
नूनखान रैयत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002064WL047039
| Credited |
13/03/2024
|
|
|
5
| चौधर लाल(Self) MP-45-002-064-001/84-A | OTHER |
नूनखान रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | DINDORI | CNRB0004113 |
1745002064WL047039
| Credited |
13/03/2024
|
|
|
6
| Sushma Yadav(Self) MP-45-002-064-001/83-C | OTHER |
नूनखान रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745002064WL047039
| Credited |
13/03/2024
|
|
|
7
| मदन सिह MP-45-002-064-001/79 | OTHER |
नूनखान रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002064WL047039
| Credited |
13/03/2024
|
|
|
8
| मुकेश कुमार(Self) MP-45-002-064-001/80-A | OTHER |
नूनखान रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002064WL047039
| Credited |
13/03/2024
|
|
|
9
| बाबूलाल(Self) MP-45-002-064-001/80-B | OTHER |
नूनखान रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002064WL047039
| Credited |
13/03/2024
|
|
|
10
| नन्नूलाल(Self) MP-45-002-064-001/87-A | OTHER |
नूनखान रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002064WL047039
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |