| 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
| फूलसिह MP-45-002-050-001/26 | OTHER |
शर्मापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002050WL049733
| Credited |
27/03/2024
|
|
|
2
| विसरीबाई MP-45-002-050-001/26 | OTHER |
शर्मापुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL049733
| Credited |
26/03/2024
|
|
|
3
| गीताबाई MP-45-002-050-001/25 | OTHER |
शर्मापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL049733
| Credited |
26/03/2024
|
|
|
4
| कमलाबाई MP-45-002-050-001/3 | ST |
शर्मापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL049733
| Credited |
27/03/2024
|
|
|
5
| चन्दकली(Wife) MP-45-002-050-001/26-A | OTHER |
शर्मापुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL049733
| Credited |
26/03/2024
|
|
|
6
| पार्वती(Self) MP-45-002-050-001/24-B | ST |
शर्मापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DINDORI | CNRB0004113 |
1745002050WL049733
| Credited |
26/03/2024
|
|
|
7
| सोमती बाई(Wife) MP-45-002-050-001/25-B | OTHER |
शर्मापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DINDORI | CNRB0004113 |
1745002050WL049733
| Credited |
26/03/2024
|
|
|
8
| राजेश कुमार(Self) MP-45-002-050-001/27-B | OTHER |
शर्मापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002050WL049733
| Credited |
26/03/2024
|
|
|
9
| सुरजबती(Wife) MP-45-002-050-001/27-B | OTHER |
शर्मापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002050WL049733
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |