| 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
| ईश्वरी बाई(Wife) MP-45-001-005-002/35-A | ST |
घुण्डी सरई माल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL057485
| Credited |
23/04/2024
|
|
|
2
| शंकर MP-45-001-005-002/72 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL057485
| Credited |
23/04/2024
|
|
|
3
| CHAMRU(Self) MP-45-001-005-002/54-B | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL057485
| Credited |
23/04/2024
|
|
|
4
| भूरू MP-45-001-005-002/69 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL057485
| Credited |
23/04/2024
|
|
|
5
| सुखसेन MP-45-001-005-002/34 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL057485
| Credited |
23/04/2024
|
|
|
6
| हल्की बाई(Wife) MP-45-001-005-002/24-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL057485
| Credited |
23/04/2024
|
|
|
7
| हेमबाई कुशराम(Daughter) MP-45-001-005-002/36-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL057485
| Credited |
23/04/2024
|
|
|
8
| सोनाबाई(Wife) MP-45-001-005-002/40 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL057485
| Credited |
23/04/2024
|
|
|
9
| DEV VATI(Wife) MP-45-001-005-002/70-A | ST |
घुण्डी सरई माल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL057485
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 7 | 8 | 8 | | | | | | | | | | | | | | |