| 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
| मालती बाई(Wife) MP-45-001-005-002/82-A | ST |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL036983
| Credited |
09/11/2023
|
|
|
2
| SUNEETA BAI(Wife) MP-45-001-005-002/83-B | SC |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036983
| Credited |
09/11/2023
|
|
|
3
| महेश MP-45-001-005-002/90 | ST |
घुण्डी सरई माल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036983
| Credited |
09/11/2023
|
|
|
4
| BHEEM SINGH(Self) MP-45-001-005-002/90-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036983
| Credited |
09/11/2023
|
|
|
5
| DHARA SINGH MP-45-001-005-002/97-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036983
| Credited |
09/11/2023
|
|
|
6
| USHA BAI(Wife) MP-45-001-005-002/83-A | SC |
घुण्डी सरई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036983
| Credited |
09/11/2023
|
|
|
7
| नन्हा(Self) MP-45-001-005-002/81-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036983
| Credited |
09/11/2023
|
|
|
8
| शिवकुमार MP-45-001-005-002/82 | ST |
घुण्डी सरई माल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036983
| Credited |
10/11/2023
|
|
|
9
| फुन्दीबाई MP-45-001-005-002/81 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL036983
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |