| 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
| कमलवती MP-45-004-003-001/150 | OTHER |
हर्रा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745004003WL056686
| Credited |
24/04/2024
|
|
|
2
| बंसत MP-45-004-003-001/158 | OTHER |
हर्रा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004003WL056686
| Credited |
24/04/2024
|
|
|
3
| गायत्री MP-45-004-003-001/158 | OTHER |
हर्रा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | GADASARAI | BKID0NAMRGB |
1745004003WL056686
| Credited |
24/04/2024
|
|
|
4
| मेकलसिंह MP-45-004-003-001/71 | OTHER |
हर्रा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004003WL056686
| Credited |
24/04/2024
|
|
|
5
| भद्रदू MP-45-004-003-001/109 | OTHER |
हर्रा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | GADASARAI | BKID0NAMRGB |
1745004003WL056686
| Credited |
24/04/2024
|
|
|
6
| क्रष्णी बाई MP-45-004-003-001/109 | OTHER |
हर्रा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004003WL056686
| Credited |
24/04/2024
|
|
|
7
| गंगोत्री(Daughter-in-Law) MP-45-004-003-001/117 | OTHER |
हर्रा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | GADASARAI | BKID0NAMRGB |
1745004003WL056686
| Credited |
24/04/2024
|
|
|
8
| मोहबती MP-45-004-003-001/73 | OTHER |
हर्रा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004003WL056686
| Credited |
24/04/2024
|
|
|
9
| चेतराम MP-45-004-003-001/73 | OTHER |
हर्रा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004003WL056686
| Credited |
24/04/2024
|
|
|
10
| च्रन्द्ररसिहं MP-45-004-003-001/150 | OTHER |
हर्रा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745004003WL056686
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |