| 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
| ममता(Wife) MP-45-002-030-002/69-a | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL010045
| Credited |
07/06/2023
|
|
|
2
| सगुना MP-45-002-030-002/49 | ST |
हिन ोैता
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL010045
| Credited |
07/06/2023
|
|
|
3
| दयावती MP-45-002-030-002/65 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL010045
| Credited |
07/06/2023
|
|
|
4
| श्रीचंद MP-45-002-030-002/52 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL010045
| Credited |
07/06/2023
|
|
|
5
| ज्ञानवती(Wife) MP-45-002-030-002/49-a | ST |
हिन ोैता
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL010045
| Credited |
07/06/2023
|
|
|
6
| बसंत MP-45-002-030-002/49-b | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL010045
| Credited |
07/06/2023
|
|
|
7
| रामबाई MP-45-002-030-002/50 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL010045
| Credited |
07/06/2023
|
|
|
8
| आनंद MP-45-002-030-002/42 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL010045
| Credited |
07/06/2023
|
|
|
9
| परवतिया MP-45-002-030-002/42 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL010045
| Credited |
07/06/2023
|
|
|
10
| देवकी बाई(Daughter) MP-45-002-030-002/6 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL010045
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 8 | 0 | 7 | 8 | | | | | | | | | | | | | | |