| 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
| नारान्तक(Self) MP-45-001-067-004/91-A | SC |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001067WL022519
| Credited |
21/06/2019
|
|
|
2
| मुंगिया बाई(Wife) MP-45-001-067-004/52 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001067WL022519
| Credited |
17/06/2019
|
|
|
3
| जयमति बाई(Self) MP-45-001-067-004/54 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL022519
| Credited |
17/06/2019
|
|
|
4
| मूर्तिबाई(Wife) MP-45-001-067-004/105 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL022519
| Credited |
17/06/2019
|
|
|
5
| बुधिया बाई(Self) MP-45-001-067-004/14-a | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL022519
| Credited |
17/06/2019
|
|
|
6
| मंगलू सिंह(Self) MP-45-001-067-004/79 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001067WL022519
| Credited |
17/06/2019
|
|
|
7
| नरोतम सिंह(Self) MP-45-001-067-004/91 | OTHER |
दुल्लोपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL022519
| Credited |
17/06/2019
|
|
|
8
| प्रीति(Wife) MP-45-001-067-004/91-A | SC |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001067WL022519
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |