| 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
| विपत सिंह MP-45-002-002-001/101 | ST |
विचार पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL060775
| Credited |
17/11/2022
|
|
|
2
| उत्तम सिंह MP-45-002-002-001/62 | ST |
विचार पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL060775
| Credited |
17/11/2022
|
|
|
3
| MANISH SINGH DHURWEY(Son) MP-45-002-002-001/113 | ST |
विचार पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL060775
| Credited |
16/11/2022
|
|
|
4
| अमरतिया MP-45-002-002-001/65 | ST |
विचार पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL060775
| Credited |
16/11/2022
|
|
|
5
| लालवती MP-45-002-002-001/100 | ST |
विचार पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL060775
| Credited |
16/11/2022
|
|
|
6
| नरेश(Self) MP-45-002-002-001/51-B | ST |
विचार पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL060775
| Credited |
16/11/2022
|
|
|
7
| JAGDISH SINGH(Self) MP-45-002-002-001/110-A | ST |
विचार पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL060775
| Credited |
16/11/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |