| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| धनसिन्ह(Self) MP-45-001-005-001/192-B | ST |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 178 |
712
|
0
|
0
|
712
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL101271
| Credited |
24/03/2021
|
|
|
2
| चंदा बाई MP-45-001-005-001/59 | OTHER |
चन्दवाही माल
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 178 |
178
|
0
|
0
|
178
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL101271
| Credited |
24/03/2021
|
|
|
3
| सेमल बाई MP-45-001-005-001/183 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 178 |
712
|
0
|
0
|
712
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL101271
| Credited |
24/03/2021
|
|
|
4
| ईन्दर MP-45-001-005-001/61 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL101271
| Credited |
24/03/2021
|
|
|
5
| लमिया बाई MP-45-001-005-001/200 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 178 |
712
|
0
|
0
|
712
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL101271
| Credited |
24/03/2021
|
|
|
6
| रूकमणी MP-45-001-005-001/206 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL101271
| Credited |
24/03/2021
|
|
|
7
| जिंगिया MP-45-001-005-001/22 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL101271
| Credited |
24/03/2021
|
|
|
8
| RAMESH(Self) MP-45-001-005-001/50-A | SC |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL101271
|
|
|
|
|
9
| धुनिया MP-45-001-005-001/51 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL101271
| Credited |
24/03/2021
|
|
|
10
| फगनी MP-45-001-005-001/60 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL101271
| Credited |
24/03/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |