| 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
| मनोहर MP-45-001-008-001/23 | OTHER |
आमा खोह
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL040313
| Credited |
01/01/2024
|
|
|
2
| अनूपसिह MP-45-001-008-001/26 | OTHER |
आमा खोह
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL040313
| Credited |
01/01/2024
|
|
|
3
| SELENJANI(Wife) MP-45-001-008-001/30-A | ST |
आमा खोह
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL040313
| Credited |
01/01/2024
|
|
|
4
| Shiv Lal(Husband) MP-45-001-008-001/49 | OTHER |
आमा खोह
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL040313
| Credited |
01/01/2024
|
|
|
5
| BUDHIYA BAI(Wife) MP-45-001-008-001/42 | OTHER |
आमा खोह
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL040313
| Credited |
01/01/2024
|
|
|
6
| Dhannoo Bai(Wife) MP-45-001-008-001/29 | OTHER |
आमा खोह
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL040313
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 5 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |