| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| संजय(Self) MP-45-002-018-003/71 | OTHER |
बरवारा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| | | |
1745002018WL038472
|
|
|
|
|
2
| SHEKH FARUKH(Self) MP-45-002-018-001/376 | OTHER |
नेवसा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL MADHYA PRADESH GRAMIN BANK | Dindori | CBIN0R20002 |
1745002018WL038472
|
|
|
|
|
3
| मानसाय MP-45-002-018-001/4 | ST |
नेवसा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL038472
|
|
|
|
|
4
| JAYOTI(Self) MP-45-002-018-003/27-B | OTHER |
बरवारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL038472
|
|
|
|
|
5
| SHEKH IRFAN MANSRRI(Brother) MP-45-002-018-001/376 | OTHER |
नेवसा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002018WL038472
|
|
|
|
|
6
| लक्ष्मणलाल MP-45-002-018-001/65 | OTHER |
नेवसा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002018WL038472
|
|
|
|
|
7
| शंकर(Self) MP-45-002-018-003/39 | OTHER |
बरवारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002018WL038472
|
|
|
|
|
8
| HIMVANT(Self) MP-45-002-018-003/27-B | OTHER |
बरवारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002018WL038472
|
|
|
|
|
9
| भुवनेश्वर(Self) MP-45-002-018-003/72 | OTHER |
बरवारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002018WL038472
|
|
|
|
|
10
| कमलेश(Self) MP-45-002-018-003/70 | OTHER |
बरवारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002018WL038472
|
|
|
|
|
11
| अंजू लता(Daughter) MP-45-002-018-003/24 | ST |
बरवारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002018WL038472
|
|
|
|
|
12
| SUSHEELA MARKO(Self) MP-45-002-018-003/58 | OTHER |
बरवारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL038472
|
|
|
|
|
13
| Chote lal(Self) MP-45-002-018-002/30 | ST |
दियावार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL038472
|
|
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |