| 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
| प्रेम बाई(Wife) MP-45-001-005-001/5-A | SC |
चन्दवाही माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL040638
| Credited |
01/01/2024
|
|
|
2
| चंदा बाई MP-45-001-005-001/59 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL040638
| Credited |
01/01/2024
|
|
|
3
| LAXMI BAI(Wife) MP-45-001-005-001/158-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL040638
| Credited |
01/01/2024
|
|
|
4
| रागो बाई MP-45-001-005-001/180 | OTHER |
चन्दवाही माल
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL040638
| Credited |
01/01/2024
|
|
|
5
| PAHALI BAI(Wife) MP-45-001-005-001/180-B | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL040638
| Credited |
01/01/2024
|
|
|
6
| लमिया बाई MP-45-001-005-001/200 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL040638
| Credited |
01/01/2024
|
|
|
7
| सुखमतिया MP-45-001-005-001/4 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL040638
| Credited |
01/01/2024
|
|
|
8
| ब्रज कुमारी यादव(Wife) MP-45-001-005-001/4-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL040638
| Credited |
01/01/2024
|
|
|
9
| GEETA BAI(Wife) MP-45-001-005-001/4-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL040638
| Credited |
01/01/2024
|
|
|
10
| कमला MP-45-001-005-001/5 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL040638
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 10 | 7 | 10 | 10 | 10 | 0 | 0 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |