| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कुसुम बाई(Wife) MP-45-001-005-001/187-A | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL004534
| Credited |
15/05/2024
|
|
Rajesh Yadav
|
2
| संगीता(Wife) MP-45-001-005-001/186-A | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL004534
| Credited |
15/05/2024
|
|
Rajesh Yadav
|
3
| हरी लाल MP-45-001-005-001/187 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL004534
| Credited |
15/05/2024
|
|
Rajesh Yadav
|
4
| प्रमी बाई MP-45-001-005-001/186 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL004534
| Credited |
15/05/2024
|
|
Rajesh Yadav
|
5
| वीसरी MP-45-001-005-001/19 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL004534
| Credited |
15/05/2024
|
|
Rajesh Yadav
|
6
| रामलाल MP-45-001-005-001/190 | OTHER |
चन्दवाही माल
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL004534
| Credited |
15/05/2024
|
|
Rajesh Yadav
|
7
| उर्मिला बाई(Wife) MP-45-001-005-001/190-A | OTHER |
चन्दवाही माल
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL004534
| Credited |
15/05/2024
|
|
Rajesh Yadav
|
8
| ओम बाई MP-45-001-005-001/20 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL004534
| Credited |
15/05/2024
|
|
Rajesh Yadav
|
9
| बिसरती बाई MP-45-001-005-001/21 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL004534
| Credited |
15/05/2024
|
|
Rajesh Yadav
|
10
| रामनाथ(Self) MP-45-001-005-001/215 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL004534
| Credited |
15/05/2024
|
|
Rajesh Yadav
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 7 | 9 | 9 | 0 | 7 | 9 | 8 | 7 | 9 | 9 | | | | | | | | | | | | | | |