| 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
| चन्द्रवती(Wife) MP-45-002-057-003/105-A | ST |
घानामार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| MADHYA PRADESH GRAMIN BANK | Old Dindori | BKID0MG1332 |
1745002057WL013959
| Credited |
23/06/2023
|
|
|
2
| बुधिया बाई MP-45-002-057-003/106 | OTHER |
घानामार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| MADHYA PRADESH GRAMIN BANK | Old Dindori | BKID0MG1332 |
1745002057WL013959
| Credited |
23/06/2023
|
|
|
3
| तेजी सिंह(Self) MP-45-002-057-003/106-A | ST |
घानामार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| MADHYA PRADESH GRAMIN BANK | Old Dindori | BKID0MG1332 |
1745002057WL013959
| Credited |
23/06/2023
|
|
|
4
| चन्द्र सिंह(Self) MP-45-002-057-003/105-B | ST |
घानामार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| MADHYA PRADESH GRAMIN BANK | Old Dindori | BKID0MG1332 |
1745002057WL013959
| Credited |
23/06/2023
|
|
|
5
| भुनेश्वर सिंह(Self) MP-45-002-057-003/103-A | ST |
घानामार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| MADHYA PRADESH GRAMIN BANK | Old Dindori | BKID0MG1332 |
1745002057WL013959
| Credited |
23/06/2023
|
|
|
6
| रतन सिंह MP-45-002-057-003/111 | OTHER |
घानामार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| MADHYA PRADESH GRAMIN BANK | Old Dindori | BKID0MG1332 |
1745002057WL013959
| Credited |
23/06/2023
|
|
|
7
| उर्मिला(Wife) MP-45-002-057-003/106-A | ST |
घानामार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002057WL013959
| Credited |
23/06/2023
|
|
|
8
| suneeta MP-45-002-057-003/11-A | OTHER |
घानामार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002057WL013959
| Credited |
23/06/2023
|
|
|
9
| सोन सिंह MP-45-002-057-003/11 | OTHER |
घानामार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002057WL013959
| Credited |
23/06/2023
|
|
|
10
| अमरतिया MP-45-002-057-003/111 | OTHER |
घानामार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002057WL013959
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |