| 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
| ज्ञान सिह MP-45-002-056-003/71 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
2
| अमर सिह MP-45-002-056-003/73 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
3
| गुलाब सिह MP-45-002-056-003/8 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
4
| ghinvati(Wife) MP-45-002-056-003/86-C | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
5
| कली बाई MP-45-002-056-003/68 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
6
| पति बाई MP-45-002-056-003/79 | OTHER |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
7
| INDRA SINGH(Self) MP-45-002-056-003/72-B | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
8
| Kiran Kumari(Wife) MP-45-002-056-003/9-B | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
9
| Surajvati(Wife) MP-45-002-056-003/77-C | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
10
| budhia bai(Wife) MP-45-002-056-003/88-C | ST |
च ौरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002056WL039566
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |