| 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
| जेठियाबाई MP-45-001-005-002/86 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL114868
| Credited |
16/03/2022
|
|
|
2
| बसंति बाई(Wife) MP-45-001-005-002/9-B | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL114868
| Credited |
16/03/2022
|
|
|
3
| राजेश सिन्ह(Self) MP-45-001-005-002/95-B | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL114868
| Credited |
16/03/2022
|
|
|
4
| हरिसिन्ह(Brother) MP-45-001-005-002/98-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL114868
| Credited |
16/03/2022
|
|
|
5
| सरोजबाई MP-45-001-005-002/87 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL114868
| Credited |
16/03/2022
|
|
|
6
| SOMTI BAI(Wife) MP-45-001-005-002/9-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL114868
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 3 | 5 | 0 | | | | | | | | | | | | | | |