| 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
| ओमता मरावी(Wife) MP-45-001-067-005/62-C | ST |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001067WL058427
| Credited |
24/04/2024
|
|
|
2
| निम् बाई(Self) MP-45-001-067-005/62-B | ST |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL058427
| Credited |
24/04/2024
|
|
|
3
| गीता बाई MP-45-001-067-005/77 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL058427
| Credited |
24/04/2024
|
|
|
4
| लेमिया बाई MP-45-001-067-005/80 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL058427
| Credited |
24/04/2024
|
|
|
5
| विश्वनाथ MP-45-001-067-005/82 | OTHER |
पिटरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL058427
| Credited |
24/04/2024
|
|
|
6
| अनिल सिंह मरावी(Self) MP-45-001-067-005/62-C | ST |
पिटरी माल
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL058427
| Credited |
24/04/2024
|
|
|
7
| सुखदीन MP-45-001-067-005/64 | OTHER |
पिटरी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL058427
| Credited |
24/04/2024
|
|
|
8
| भगवती बाई(Wife) MP-45-001-067-005/71-B | ST |
पिटरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL058427
| Credited |
24/04/2024
|
|
|
9
| मतैया सिह MP-45-001-067-005/72 | OTHER |
पिटरी माल
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL058427
| Credited |
24/04/2024
|
|
|
10
| सुनील(Husband) MP-45-001-067-005/62-B | ST |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL058427
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 7 | 10 | 7 | 8 | 9 | 7 | 0 | | | | | | | | | | | | | | |