| 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
| नारायण सिंह करपेती(Son) MP-45-001-067-003/7-A | ST |
खिटौला माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | JABALPUR BRANCH | BARB0JABALP |
1745001067WL002190
| Credited |
01/05/2024
|
|
|
2
| JITENDRA(Self) MP-45-001-067-002/28-A | ST |
च ोरा रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001067WL002190
| Credited |
01/05/2024
|
|
|
3
| कमली बाई(Wife) MP-45-001-067-002/130 | OTHER |
च ोरा रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL002190
| Credited |
01/05/2024
|
|
|
4
| सुहागबाई(Self) MP-45-001-067-002/140 | ST |
च ोरा रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL002190
| Credited |
01/05/2024
|
|
|
5
| अतुल कुमार(Self) MP-45-001-067-002/140-B | ST |
च ोरा रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL002190
| Credited |
01/05/2024
|
|
|
6
| शांती बाई(Wife) MP-45-001-067-002/28 | OTHER |
च ोरा रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL002190
| Credited |
01/05/2024
|
|
|
7
| अंतू(Self) MP-45-001-067-003/89 | OTHER |
खिटौला माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL002190
| Credited |
01/05/2024
|
|
|
8
| शिवदयाल(Self) MP-45-001-067-004/136 | ST |
दुल्लोपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL002190
| Credited |
01/05/2024
|
|
|
9
| दानसी बाई(Wife) MP-45-001-067-004/136 | ST |
दुल्लोपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL002190
| Credited |
01/05/2024
|
|
|
10
| योगेन्द्र सिंहकरपेती(Son) MP-45-001-067-003/7-A | ST |
खिटौला माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL002190
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |