| 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
| RAMPRASAD(Son) MP-45-001-067-005/80 | OTHER |
पिटरी माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL052492
| Credited |
13/04/2024
|
|
|
2
| PARANIYA BAI(Daughter) MP-45-001-067-005/76 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL052492
| Credited |
13/04/2024
|
|
|
3
| मैकू सिह MP-45-001-067-005/83-a | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL052492
| Credited |
13/04/2024
|
|
|
4
| मतैया सिह MP-45-001-067-005/72 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL052492
| Credited |
13/04/2024
|
|
|
5
| विश्वनाथ MP-45-001-067-005/82 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL052492
| Credited |
13/04/2024
|
|
|
6
| भानमती(Self) MP-45-001-067-005/82-A | ST |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL052492
| Credited |
13/04/2024
|
|
|
7
| सखूरा सिह MP-45-001-067-005/83 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL052492
| Credited |
13/04/2024
|
|
|
8
| अनुराधा(Daughter) MP-45-001-067-005/84 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL052492
| Credited |
13/04/2024
|
|
|
9
| लीला बाई MP-45-001-067-005/84 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL052492
| Credited |
13/04/2024
|
|
|
10
| मालती(Wife) MP-45-001-067-005/83-a | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL052492
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |