| 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
| कुसमी(Wife) MP-45-001-005-001/152-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL032679
| Credited |
09/11/2023
|
|
|
2
| जयमती बाई(Wife) MP-45-001-005-001/184-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL032679
| Credited |
09/11/2023
|
|
|
3
| धरतिया MP-45-001-005-001/193 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL032679
| Credited |
09/11/2023
|
|
|
4
| हेम बाई MP-45-001-005-001/177 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL032679
| Credited |
09/11/2023
|
|
|
5
| pahal vati(Wife) MP-45-001-005-001/183-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL032679
| Credited |
09/11/2023
|
|
|
6
| SANTOSHI BAI(Wife) MP-45-001-005-001/158-C | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL032679
| Credited |
09/11/2023
|
|
|
7
| PREM BAI(Wife) MP-45-001-005-001/151-D | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL032679
| Credited |
09/11/2023
|
|
|
8
| मोहवती MP-45-001-005-001/152 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL032679
| Credited |
09/11/2023
|
|
|
9
| CHANMPA BAI(Wife) MP-45-001-005-001/152-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL032679
| Credited |
09/11/2023
|
|
|
10
| झाबा बाई MP-45-001-005-001/170 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL032679
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |