| 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
| मीराबाई MP-45-001-005-002/80 | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001005WL052560
| Credited |
13/04/2024
|
|
|
2
| USHA BAI(Wife) MP-45-001-005-002/83-A | SC |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL052560
| Credited |
13/04/2024
|
|
|
3
| सहिया बाई(Wife) MP-45-001-005-002/9 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL052560
| Credited |
13/04/2024
|
|
|
4
| SOMTI BAI(Wife) MP-45-001-005-002/9-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL052560
| Credited |
13/04/2024
|
|
|
5
| SHYAM LAL(Self) MP-45-001-005-002/51-A | SC |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL052560
| Credited |
12/04/2024
|
|
|
6
| चंदा बाई MP-45-001-005-002/56 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL052560
| Credited |
13/04/2024
|
|
|
7
| तीजो बाई(Wife) MP-45-001-005-002/62 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL052560
| Credited |
13/04/2024
|
|
|
8
| SOM BAI(Wife) MP-45-001-005-002/73-B | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL052560
| Credited |
13/04/2024
|
|
|
9
| MEENA BAI(Wife) MP-45-001-005-002/79-A | SC |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL052560
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 9 | 8 | 0 | 6 | | | | | | | | | | | | | | |