| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ओमती बाई(Wife) MP-45-001-005-002/140-A | ST |
घुण्डी सरई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL006024
| Credited |
22/05/2024
|
|
|
2
| राम बाई(Self) MP-45-001-005-002/140-B | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL006024
| Credited |
22/05/2024
|
|
|
3
| ऐतो बाई(Wife) MP-45-001-005-002/154-A | ST |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL006024
| Credited |
22/05/2024
|
|
|
4
| सावित्री बाई(Wife) MP-45-001-005-002/154-B | ST |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL006024
| Credited |
22/05/2024
|
|
|
5
| ढोली सिन्ह(Brother) MP-45-001-005-002/139 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006024
| Credited |
22/05/2024
|
|
|
6
| कपूर MP-45-001-005-002/140 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006024
| Credited |
22/05/2024
|
|
|
7
| BHAGLU SINGH(Self) MP-45-001-005-002/138-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006024
| Credited |
22/05/2024
|
|
|
8
| बसंती MP-45-001-005-002/153 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006024
| Credited |
22/05/2024
|
|
|
9
| ग्यानता बाई(Wife) MP-45-001-005-002/152 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006024
| Credited |
22/05/2024
|
|
|
10
| युगेंद्र धुर्वे(Self) MP-45-001-005-002/152-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL006024
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 8 | 6 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |