| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| निराशा(Wife) MP-45-001-067-004/92-B | ST |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001067WL005552
| Credited |
18/05/2024
|
|
|
2
| नान बाई(Wife) MP-45-001-067-004/99 | OTHER |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL005552
| Credited |
18/05/2024
|
|
|
3
| उषा कुमार(Son) MP-45-001-067-004/86 | OTHER |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL005552
| Credited |
18/05/2024
|
|
|
4
| सुकवरिया बाई(Wife) MP-45-001-067-004/91 | OTHER |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001067WL005552
| Credited |
18/05/2024
|
|
|
5
| पीतम सिंह(Self) MP-45-001-067-004/92 | OTHER |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL005552
| Credited |
18/05/2024
|
|
|
6
| अजमेर(Self) MP-45-001-067-004/92-B | ST |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL005552
| Credited |
18/05/2024
|
|
|
7
| गौरी बाई(Self) MP-45-001-067-004/88-A | ST |
दुल्लोपुर
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL005552
| Credited |
18/05/2024
|
|
|
8
| सुरज(Self) MP-45-001-067-004/90-B | ST |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL005552
| Credited |
18/05/2024
|
|
|
9
| रूकमणी(Wife) MP-45-001-067-004/85-A | ST |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL005552
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |