| 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
| शंकर MP-45-001-005-002/72 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL039890
| Credited |
01/01/2024
|
|
|
2
| जेठियाबाई MP-45-001-005-002/86 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL039890
| Credited |
01/01/2024
|
|
|
3
| SOMTI BAI(Wife) MP-45-001-005-002/9-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039890
| Credited |
01/01/2024
|
|
|
4
| कुंवर सिंह MP-45-001-005-002/70 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039890
| Credited |
01/01/2024
|
|
|
5
| गोविन्दा MP-45-001-005-002/85 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039890
| Credited |
01/01/2024
|
|
|
6
| भूरा लाल(Self) MP-45-001-005-002/85-A | SC |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039890
| Credited |
01/01/2024
|
|
|
7
| खेलन दास MP-45-001-005-002/6 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039890
| Credited |
01/01/2024
|
|
|
8
| परमा MP-45-001-005-002/68 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL039890
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |