| 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
| विनोद कुमार(Self) MP-45-001-005-001/79-A | ST |
चन्दवाही माल
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL038414
| Credited |
01/01/2024
|
|
|
2
| धरम सिन्ह(Brother) MP-45-001-005-001/81-A | ST |
चन्दवाही माल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL038414
| Credited |
01/01/2024
|
|
|
3
| धर्मेंद्र(Son) MP-45-001-005-001/88 | OTHER |
चन्दवाही माल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 208 |
1040
|
0
|
0
|
1040
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL038414
| Credited |
01/01/2024
|
|
|
4
| पारबती MP-45-001-005-001/91 | OTHER |
चन्दवाही माल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL038414
| Credited |
01/01/2024
|
|
|
5
| अतवरिया MP-45-001-005-001/92 | OTHER |
चन्दवाही माल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL038414
| Credited |
01/01/2024
|
|
|
6
| ज्ञानवती MP-45-001-005-001/99 | OTHER |
चन्दवाही माल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL038414
| Credited |
01/01/2024
|
|
|
7
| हसुदियाबाई MP-45-001-005-001/80 | OTHER |
चन्दवाही माल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL038414
| Credited |
01/01/2024
|
|
|
8
| ओमप्रकाश(Self) MP-45-001-005-001/80-A | ST |
चन्दवाही माल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL038414
| Credited |
01/01/2024
|
|
|
9
| शांति बाई(Wife) MP-45-001-005-001/80-B | ST |
चन्दवाही माल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL038414
| Credited |
01/01/2024
|
|
|
10
| नैमबती MP-45-001-005-001/81 | OTHER |
चन्दवाही माल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL038414
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |