| 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
| कुलेश कुमार(Self) MP-45-001-005-001/158-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL040637
| Credited |
01/01/2024
|
|
|
2
| सुखिया MP-45-001-005-001/10 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL040637
| Credited |
01/01/2024
|
|
|
3
| ANOOP(Self) MP-45-001-005-001/10-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL040637
| Credited |
01/01/2024
|
|
|
4
| ओमप्रकाश(Self) MP-45-001-005-001/112-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL040637
| Credited |
01/01/2024
|
|
|
5
| GYAVATI(Self) MP-45-001-005-001/132-B | SC |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL040637
| Credited |
01/01/2024
|
|
|
6
| रामदेव MP-45-001-005-001/141 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL040637
| Credited |
01/01/2024
|
|
|
7
| HIRIYA BAI(Wife) MP-45-001-005-001/141-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL040637
| Credited |
01/01/2024
|
|
|
8
| SANTOSHI BAI(Wife) MP-45-001-005-001/158-C | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL040637
| Credited |
01/01/2024
|
|
|
9
| झामू MP-45-001-005-001/159 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL040637
| Credited |
01/01/2024
|
|
|
10
| जन्नी बाई MP-45-001-005-001/160 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL040637
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |