| 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
| RTILOK SINGH(Self) MP-45-001-005-001/152-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL001917
| Credited |
30/04/2024
|
|
Rajesh Yadav
|
2
| अनीता बाई(Wife) MP-45-001-005-001/11-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL001917
| Credited |
30/04/2024
|
|
Rajesh Yadav
|
3
| सुखिया MP-45-001-005-001/10 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL001917
| Credited |
30/04/2024
|
|
Rajesh Yadav
|
4
| SATULIYA BAI(Wife) MP-45-001-005-001/10-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL001917
| Credited |
30/04/2024
|
|
Rajesh Yadav
|
5
| सोन बाई(Wife) MP-45-001-005-001/112-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL001917
| Credited |
30/04/2024
|
|
Rajesh Yadav
|
6
| सवनी बाई(Wife) MP-45-001-005-001/120-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL001917
| Credited |
30/04/2024
|
|
Rajesh Yadav
|
7
| BAJARIYA BAI(Wife) MP-45-001-005-001/132-A | ST |
चन्दवाही माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL001917
| Credited |
30/04/2024
|
|
Rajesh Yadav
|
8
| GYAVATI(Self) MP-45-001-005-001/132-B | SC |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL001917
| Credited |
30/04/2024
|
|
Rajesh Yadav
|
9
| SAVITRI BAI(Wife) MP-45-001-005-001/132-C | ST |
चन्दवाही माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL001917
| Credited |
30/04/2024
|
|
Rajesh Yadav
|
10
| HIRIYA BAI(Wife) MP-45-001-005-001/141-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL001917
| Credited |
30/04/2024
|
|
Rajesh Yadav
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |