| 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
| चैती बाई(Wife) MP-45-002-046-001/355 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
2
| लमिया(Wife) MP-45-002-046-001/368 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
3
| मुलिया(Wife) MP-45-002-046-001/42 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 178 |
712
|
0
|
0
|
712
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
4
| सुकरू(Self) MP-45-002-046-001/42 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
5
| कलाबाई(Wife) MP-45-002-046-001/330 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 178 |
712
|
0
|
0
|
712
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
6
| गोमती(Self) MP-45-002-046-001/386 | ST |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 178 |
712
|
0
|
0
|
712
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
7
| प्रेमवती बाई(Wife) MP-45-002-046-001/372 | ST |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 178 |
712
|
0
|
0
|
712
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
8
| किरण(Wife) MP-45-002-046-001/365 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
9
| श्रीवती MP-45-002-046-001/367 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
10
| मुन्ना.(Husband) MP-45-002-046-001/372 | ST |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 6 | 6 | | | | | | | | | | | | | | |