| 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
| सोनू लाल(Self) MP-45-001-005-001/108-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL053783
| Credited |
13/04/2024
|
|
Rajesh Yadav
|
2
| अनीता बाई(Wife) MP-45-001-005-001/11-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL053783
| Credited |
13/04/2024
|
|
Rajesh Yadav
|
3
| आशावती MP-45-001-005-001/115 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL053783
| Credited |
12/04/2024
|
|
Rajesh Yadav
|
4
| सिगारो बाई MP-45-001-005-001/120 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL053783
| Credited |
12/04/2024
|
|
Rajesh Yadav
|
5
| रामवती MP-45-001-005-001/11 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL053783
| Credited |
12/04/2024
|
|
Rajesh Yadav
|
6
| लच्छमन MP-45-001-005-001/102 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL053783
| Credited |
12/04/2024
|
|
Rajesh Yadav
|
7
| बतसिया बाई MP-45-001-005-001/108 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL053783
| Credited |
12/04/2024
|
|
Rajesh Yadav
|
8
| बसोना MP-45-001-005-001/126 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL053783
| Credited |
13/04/2024
|
|
Rajesh Yadav
|
9
| सुनीता बाई(Wife) MP-45-001-005-001/125-A | SC |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL053783
| Credited |
12/04/2024
|
|
Rajesh Yadav
|
10
| मीरा बाई(Daughter-in-Law) MP-45-001-005-001/125 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL053783
| Credited |
13/04/2024
|
|
Rajesh Yadav
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |