| 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
| मोहवती MP-45-003-030-002/147 | ST |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
2
| TULSA BAI(Wife) MP-45-003-030-002/152-A | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
3
| RAMBAI(Self) MP-45-003-030-002/150-A | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
4
| GANESHWARI(Wife) MP-45-003-030-002/145-C | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
5
| पारवती MP-45-003-030-002/151 | ST |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
6
| AWDHESH(Self) MP-45-003-030-002/151-A | ST |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
7
| SUMAN(Wife) MP-45-003-030-002/151-A | ST |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
8
| Naresh Singh Mouhari(Self) MP-45-003-030-002/152-B | OTHER |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
9
| TARA TEKAM(Daughter) MP-45-003-030-002/147 | ST |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
10
| Rekha(Daughter) MP-45-003-030-002/149 | ST |
बहेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL035785
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |