| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| उतरा बाई MP-45-002-030-002/19 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL000916
| Credited |
12/05/2023
|
|
|
2
| आशा बाई(Wife) MP-45-002-030-002/187-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL000916
| Credited |
12/05/2023
|
|
|
3
| बिता बाई(Wife) MP-45-002-030-002/191 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL000916
| Credited |
12/05/2023
|
|
|
4
| जिया लाल MP-45-002-030-002/186 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL000916
| Credited |
12/05/2023
|
|
|
5
| इमामबी MP-45-002-030-002/164 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL000916
| Credited |
12/05/2023
|
|
|
6
| अंजली(Wife) MP-45-002-030-002/186-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL000916
| Credited |
12/05/2023
|
|
|
7
| हीरावती(Wife) MP-45-002-030-002/191-A | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL000916
| Credited |
12/05/2023
|
|
|
8
| किरन(Wife) MP-45-002-030-002/189-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL000916
| Credited |
12/05/2023
|
|
|
9
| जागेश्वर(Self) MP-45-002-030-002/189-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL000916
| Credited |
12/05/2023
|
|
|
10
| संतोषी(Self) MP-45-002-030-002/189-C | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL000916
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |