| 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
| Ganesh prasad(Self) MP-45-002-050-004/76-A | SC |
बरबसपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002050WL030058
| Credited |
21/09/2023
|
|
|
2
| अर्चना बाई(Wife) MP-45-002-050-004/81-A | SC |
बरबसपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002050WL030058
| Credited |
21/09/2023
|
|
|
3
| PADMAVATI MP-45-002-050-004/84-D | SC |
बरबसपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002050WL030058
| Credited |
21/09/2023
|
|
|
4
| शकुनबाई(Wife) MP-45-002-050-004/78 | SC |
बरबसपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002050WL030058
| Credited |
21/09/2023
|
|
|
5
| राजकुमारी बाई(Wife) MP-45-002-050-004/77-A | SC |
बरबसपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL030058
| Credited |
21/09/2023
|
|
|
6
| छोटीबाई MP-45-002-050-004/77 | SC |
बरबसपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL030058
| Credited |
21/09/2023
|
|
|
7
| सगुनियाबाई MP-45-002-050-004/76 | SC |
बरबसपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL030058
| Credited |
21/09/2023
|
|
|
8
| ददुवा लाल(Son) MP-45-002-050-004/81 | OTHER |
बरबसपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL030058
| Credited |
21/09/2023
|
|
|
9
| कमलवती(Wife) MP-45-002-050-004/75-A | SC |
बरबसपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL030058
| Credited |
21/09/2023
|
|
|
10
| Kanyavati(Wife) MP-45-002-050-004/76-A | SC |
बरबसपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL030058
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |