| 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
| द्रोपती बाई(Wife) MP-45-001-005-002/108-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL057477
| Credited |
23/04/2024
|
|
|
2
| गीता MP-45-001-005-002/108 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL057477
| Credited |
23/04/2024
|
|
|
3
| नन्हा MP-45-001-005-002/06 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL057477
| Credited |
23/04/2024
|
|
|
4
| हेमवती MP-45-001-005-002/106 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL057477
| Credited |
23/04/2024
|
|
|
5
| इन्दा MP-45-001-005-002/113 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL057477
| Credited |
23/04/2024
|
|
|
6
| हेमसिंह MP-45-001-005-002/114 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL057477
| Credited |
23/04/2024
|
|
|
7
| प्रेमलाल MP-45-001-005-002/129 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL057477
| Credited |
23/04/2024
|
|
|
8
| नंदकिशोर(Son) MP-45-001-005-002/107 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL057477
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |