| 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
| अंजू(Granddaughter) MP-45-001-005-001/195-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL062339
| Credited |
13/09/2021
|
|
|
2
| हिरामन MP-45-001-005-001/27 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL062339
| Credited |
26/10/2021
|
|
|
3
| हेमसिह MP-45-001-005-001/195 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL062339
| Credited |
26/10/2021
|
|
|
4
| फगिया MP-45-001-005-001/195 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL062339
| Credited |
26/10/2021
|
|
|
5
| ANOOP SINGH(Self) MP-45-001-005-001/107-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL062339
| Credited |
26/10/2021
|
|
|
6
| SARITA BAI(Wife) MP-45-001-005-001/107-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL062339
| Credited |
26/10/2021
|
|
|
7
| BHEEM SINGH(Self) MP-45-001-005-001/107-C | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL062339
| Credited |
13/09/2021
|
|
|
8
| DILEEP SINGH(Self) MP-45-001-005-001/150-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL062339
| Credited |
13/09/2021
|
|
|
9
| श्याम लाल MP-45-001-005-001/194 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL062339
| Credited |
26/10/2021
|
|
|
10
| संगीता(Daughter) MP-45-001-005-001/194 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL062339
| Credited |
26/10/2021
|
|
|
11
| जियालाल(Self) MP-45-001-005-001/195-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL062339
| Credited |
13/09/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |