| 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
| यशोदा(Daughter) MP-45-002-046-001/173 | ST |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL047181
| Credited |
13/03/2024
|
|
|
2
| सुमरत(Wife) MP-45-002-046-001/177 | SC |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL047181
| Credited |
13/03/2024
|
|
|
3
| कुसूम MP-45-002-046-001/192 | OTHER |
आनाखेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002046WL047181
| Credited |
13/03/2024
|
|
|
4
| दोपती MP-45-002-046-001/194 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002046WL047181
| Credited |
13/03/2024
|
|
|
5
| रूकमणी MP-45-002-046-001/126 | SC |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL047181
| Credited |
13/03/2024
|
|
|
6
| राधाबाई(Wife) MP-45-002-046-001/168 | ST |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL047181
| Credited |
13/03/2024
|
|
|
7
| नवदीया MP-45-002-046-001/169 | ST |
आनाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL047181
| Credited |
13/03/2024
|
|
|
8
| चैती(Wife) MP-45-002-046-001/146 | ST |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002046WL047181
| Credited |
13/03/2024
|
|
|
9
| ईश्वर(Self) MP-45-002-046-001/194-A | ST |
आनाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002046WL047181
| Credited |
13/03/2024
|
|
|
10
| बसंती(Wife) MP-45-002-046-001/123-A | SC |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1745002046WL047181
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 9 | 6 | 5 | 0 | | | | | | | | | | | | | | |