| 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
| ओमती MP-45-001-008-001/22 | OTHER |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL057725
| Credited |
24/04/2024
|
|
|
2
| Manoj Kumar Yadav(Self) MP-45-001-008-001/29-B | OTHER |
आमा खोह
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001008WL057725
| Credited |
24/04/2024
|
|
|
3
| PARSOTAM(Self) MP-45-001-008-001/38-A | ST |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL057725
| Credited |
24/04/2024
|
|
|
4
| महदेवा MP-45-001-008-001/39 | OTHER |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL057725
| Credited |
24/04/2024
|
|
|
5
| बसंती MP-45-001-008-001/25 | OTHER |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL057725
| Credited |
24/04/2024
|
|
|
6
| अनूपसिह MP-45-001-008-001/26 | OTHER |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL057725
| Credited |
24/04/2024
|
|
|
7
| अमुतसिह MP-45-001-008-001/18 | OTHER |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL057725
| Credited |
24/04/2024
|
|
|
8
| फुलसिह MP-45-001-008-001/19 | OTHER |
आमा खोह
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL057725
| Credited |
24/04/2024
|
|
|
9
| jagdish(Self) MP-45-001-008-001/28-A | ST |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL057725
| Credited |
24/04/2024
|
|
|
10
| महानती बाई(Daughter) MP-45-001-008-001/39 | OTHER |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL057725
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |