| 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
| निराशा(Wife) MP-45-001-067-004/92-B | ST |
दुल्लोपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001067WL076468
|
|
|
|
|
2
| सीमा(Wife) MP-45-001-067-002/63-A | ST |
च ोरा रै०
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL076468
| Credited |
25/11/2020
|
|
|
3
| मायाराम(Self) MP-45-001-067-003/96-A | OTHER |
खिटौला माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL076468
|
|
|
|
|
4
| प्रियंका यादव(Wife) MP-45-001-067-003/96-A | OTHER |
खिटौला माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL076468
|
|
|
|
|
5
| पप्पु सिंह(Self) MP-45-001-067-002/63-A | ST |
च ोरा रै०
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001067WL076468
| Credited |
25/11/2020
|
|
|
6
| रामप्रसाद(Self) MP-45-001-067-002/113 | OTHER |
च ोरा रै०
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL076468
| Credited |
24/11/2020
|
|
|
7
| रामबाई(Self) MP-45-001-067-002/63 | ST |
च ोरा रै०
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL076468
| Credited |
25/11/2020
|
|
|
8
| मातादीन(Self) MP-45-001-067-004/35 | OTHER |
दुल्लोपुर
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001067WL076468
| Credited |
24/11/2020
|
|
|
9
| नरेश कुमार(Self) MP-45-001-067-004/35-A | ST |
दुल्लोपुर
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL076468
| Credited |
24/11/2020
|
|
|
10
| प्रहलाद(Self) MP-45-001-067-004/92-A | OTHER |
दुल्लोपुर
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL076468
| Credited |
24/11/2020
|
|
|
11
| अजमेर(Self) MP-45-001-067-004/92-B | ST |
दुल्लोपुर
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL076468
| Credited |
25/11/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |