| 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
| PARANIYA BAI(Daughter) MP-45-001-067-005/76 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL003456
| Credited |
10/05/2024
|
|
|
2
| गीता बाई MP-45-001-067-005/77 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL003456
| Credited |
10/05/2024
|
|
|
3
| सम्मो बाई MP-45-001-067-005/70 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL003456
| Credited |
10/05/2024
|
|
|
4
| विश्वनाथ MP-45-001-067-005/70-A | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL003456
| Credited |
10/05/2024
|
|
|
5
| देवकीबाई(Wife) MP-45-001-067-005/70-B | ST |
पिटरी माल
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL003456
| Credited |
10/05/2024
|
|
|
6
| विश्राम(Self) MP-45-001-067-005/70-C | ST |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL003456
| Credited |
10/05/2024
|
|
|
7
| पारवती बाई MP-45-001-067-005/71 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL003456
| Credited |
10/05/2024
|
|
|
8
| भगवती बाई(Wife) MP-45-001-067-005/71-B | ST |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL003456
| Credited |
10/05/2024
|
|
|
9
| मतैया सिह MP-45-001-067-005/72 | OTHER |
पिटरी माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL003456
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 7 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |