| 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
| नत्तो बाई MP-45-001-005-001/205 | OTHER |
चन्दवाही माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL009105
| Credited |
01/05/2021
|
|
|
2
| चम्मन(Daughter) MP-45-001-005-001/3 | OTHER |
चन्दवाही माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL009105
| Credited |
01/05/2021
|
|
|
3
| बिसनात MP-45-001-005-001/55 | OTHER |
चन्दवाही माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL009105
| Credited |
01/05/2021
|
|
|
4
| शांति बाई(Wife) MP-45-001-005-001/80-B | ST |
चन्दवाही माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL009105
| Credited |
11/05/2021
|
|
|
5
| देववती MP-45-001-005-001/84 | OTHER |
चन्दवाही माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL009105
| Credited |
01/05/2021
|
|
|
6
| SUSHEELA BAI(Wife) MP-45-001-005-001/112-B | ST |
चन्दवाही माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL009105
| Credited |
13/05/2021
|
|
|
7
| सेम सिन्ह(Self) MP-45-001-005-001/174-A | ST |
चन्दवाही माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL009105
| Credited |
11/05/2021
|
|
|
8
| मुगिया बाई MP-45-001-005-001/204 | OTHER |
चन्दवाही माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001005WL009105
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |