| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पार्वती(Wife) MP-45-001-067-004/114 | OTHER |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL013466
| Credited |
21/06/2023
|
|
|
2
| संतोष(Self) MP-45-001-067-002/40-A | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1745001067WL013466
| Credited |
21/06/2023
|
|
|
3
| रामप्रसाद(Self) MP-45-001-067-002/94-A | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL013466
| Credited |
21/06/2023
|
|
|
4
| आसमी(Wife) MP-45-001-067-002/95-A | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL013466
| Credited |
21/06/2023
|
|
|
5
| हरिसिंह(Self) MP-45-001-067-002/166-A | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL013466
| Credited |
21/06/2023
|
|
|
6
| राधा बाई(Wife) MP-45-001-067-002/166-A | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL013466
| Credited |
21/06/2023
|
|
|
7
| SAMPAT SINGH(Husband) MP-45-001-067-002/167 | ST |
च ोरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL013466
| Credited |
21/06/2023
|
|
|
8
| नरेंद्र(Self) MP-45-001-067-002/34-A | ST |
च ोरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL013466
| Credited |
21/06/2023
|
|
|
9
| ओमकार(Self) MP-45-001-067-002/38 | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL013466
| Credited |
21/06/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 9 | 9 | 0 | 4 | 2 | 0 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |