| 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
| गीताबाई MP-45-002-018-002/70 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL023251
| Credited |
11/06/2021
|
|
|
2
| LOK SINGH(Self) MP-45-002-018-002/70 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL023251
| Credited |
11/06/2021
|
|
|
3
| दूपसिह MP-45-002-018-002/71 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL023251
| Credited |
11/06/2021
|
|
|
4
| Narbadiya bai(Wife) MP-45-002-018-002/71 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL023251
| Credited |
11/06/2021
|
|
|
5
| बुधसेन MP-45-002-018-002/72 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL023251
| Credited |
11/06/2021
|
|
|
6
| KESH LAL(Son) MP-45-002-018-002/72 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL023251
| Credited |
11/06/2021
|
|
|
7
| सरवन(Self) MP-45-002-018-002/84 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002018WL023251
| Credited |
11/06/2021
|
|
|
8
| राधे सिंह(Self) MP-45-002-018-002/83 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002018WL023251
| Credited |
11/06/2021
|
|
|
9
| उमेश(Brother) MP-45-002-018-002/83 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002018WL023251
| Credited |
11/06/2021
|
|
|
10
| सरोज बाई(Self) MP-45-002-018-002/80 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL023251
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 7 | 0 | | | | | | | | | | | | | | |