| 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
| सम्पत MP-45-004-003-002/46 | ST |
पिण्डरूखी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004003WL014640
| Credited |
12/05/2021
|
|
|
2
| श्यामवती MP-45-004-003-002/46 | ST |
पिण्डरूखी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004003WL014640
| Credited |
13/05/2021
|
|
|
3
| चिम्मू सिंह MP-45-004-003-002/176 | OTHER |
पिण्डरूखी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004003WL014640
| Credited |
20/05/2021
|
|
|
4
| सहीरा MP-45-004-003-002/20 | OTHER |
पिण्डरूखी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004003WL014640
| Credited |
20/05/2021
|
|
|
5
| प्रेमवती MP-45-004-003-002/20 | OTHER |
पिण्डरूखी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Gadasarai-Dindori | BKID0MG1328 |
1745004003WL014640
| Credited |
20/05/2021
|
|
|
6
| BAIJANTI(Wife) MP-45-004-003-002/172-A | OTHER |
पिण्डरूखी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745004003WL014640
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |