| 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
| दुजिया बाई(Wife) MP-45-001-067-002/82 | OTHER |
च ोरा रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 159 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001067WL025117
|
|
|
|
|
2
| जीवन(Self) MP-45-001-067-002/149-A | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL025117
| Credited |
27/06/2019
|
|
|
3
| बिसरती(Self) MP-45-001-067-002/3 | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL025117
| Credited |
24/06/2019
|
|
|
4
| सन्तोसी(Daughter) MP-45-001-067-002/3 | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL025117
| Credited |
24/06/2019
|
|
|
5
| गुडडी बाई(Wife) MP-45-001-067-002/80 | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL025117
| Credited |
24/06/2019
|
|
|
6
| सविता(Granddaughter) MP-45-001-067-002/80 | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001067WL025117
| Credited |
27/06/2019
|
|
|
7
| विश्नू(Self) MP-45-001-067-002/80-A | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL025117
| Credited |
24/06/2019
|
|
|
8
| दुर्जन बाई(Wife) MP-45-001-067-002/80-A | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL025117
| Credited |
24/06/2019
|
|
|
9
| आरती(Wife) MP-45-001-067-002/149-A | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001067WL025117
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |