| 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
| रांम बाई MP-45-002-060-001/315 | OTHER |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002WL052110
| Credited |
11/04/2024
|
|
|
2
| पारवती MP-45-002-060-001/340 | OTHER |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002WL052110
| Credited |
11/04/2024
|
|
|
3
| गंगी MP-45-002-060-001/296 | OTHER |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002WL052110
| Credited |
11/04/2024
|
|
|
4
| parwati(Mother) MP-45-002-060-001/359 | ST |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002WL052110
| Credited |
11/04/2024
|
|
|
5
| Jamni(Daughter-in-Law) MP-45-002-060-001/330 | OTHER |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL052110
| Credited |
11/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |