| 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
| मालती बाई(Wife) MP-45-001-005-002/82-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL035832
| Credited |
09/11/2023
|
|
|
2
| राजेश सिन्ह(Self) MP-45-001-005-002/95-B | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL035832
| Credited |
09/11/2023
|
|
|
3
| मीराबाई MP-45-001-005-002/80 | ST |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001005WL035832
| Credited |
09/11/2023
|
|
|
4
| नन्हा(Self) MP-45-001-005-002/81-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL035832
| Credited |
09/11/2023
|
|
|
5
| बैजंती MP-45-001-005-002/98 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL035832
| Credited |
09/11/2023
|
|
|
6
| रामफल MP-45-001-005-002/48 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL035832
| Credited |
09/11/2023
|
|
|
7
| तीजो बाई(Wife) MP-45-001-005-002/62 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL035832
| Credited |
09/11/2023
|
|
|
8
| कतिया बाई MP-45-001-005-002/63 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL035832
| Credited |
09/11/2023
|
|
|
9
| नान बाई MP-45-001-005-002/65 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL035832
| Credited |
09/11/2023
|
|
|
10
| OMKAR(Self) MP-45-001-005-002/79-A | SC |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL035832
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 10 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |