| 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
| कादूसिह MP-45-002-018-003/13 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Dindori | CBIN0R20002 |
1745002WL112320
| Credited |
04/03/2022
|
|
|
2
| भीमसिह MP-45-002-018-003/15 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL112320
| Credited |
04/03/2022
|
|
|
3
| रायसिह MP-45-002-018-003/17 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL112320
| Credited |
04/03/2022
|
|
|
4
| खुमान(Self) MP-45-002-018-003/18 | ST |
बरवारा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL112320
| Credited |
04/03/2022
|
|
|
5
| नंदू MP-45-002-018-003/2 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL112320
| Credited |
04/03/2022
|
|
|
6
| मंगल सिहं MP-45-002-018-003/22-a | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL112320
| Credited |
04/03/2022
|
|
|
7
| अइतूलाल MP-45-002-018-003/11 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL112320
| Credited |
04/03/2022
|
|
|
8
| PURAN(Self) MP-45-002-018-003/12 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL112320
| Credited |
04/03/2022
|
|
|
9
| उजरिया(Self) MP-45-002-018-003/24 | ST |
बरवारा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL112320
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |