| 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
| रामसिंह(Self) MP-45-001-067-002/136 | OTHER |
च ोरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL013128
| Credited |
02/06/2022
|
|
|
2
| सावित्री बाई(Wife) MP-45-001-067-002/136 | OTHER |
च ोरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL013128
| Credited |
02/06/2022
|
|
|
3
| सुहागबाई(Self) MP-45-001-067-002/140 | ST |
च ोरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL013128
| Credited |
02/06/2022
|
|
|
4
| ATUL KUMAR(Self) MP-45-001-067-002/140-A | ST |
च ोरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL013128
| Credited |
02/06/2022
|
|
|
5
| दयावति(Wife) MP-45-001-067-002/112 | ST |
च ोरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL013128
| Credited |
02/06/2022
|
|
|
6
| राजू सिंह(Self) MP-45-001-067-002/112-A | ST |
च ोरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL013128
| Credited |
02/06/2022
|
|
|
7
| गीता बाई(Wife) MP-45-001-067-002/112-A | ST |
च ोरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL013128
| Credited |
02/06/2022
|
|
|
8
| kiran(Wife) MP-45-001-067-002/134 | ST |
च ोरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL013128
| Credited |
02/06/2022
|
|
|
9
| मीरा बाई(Wife) MP-45-001-067-002/113-A | ST |
च ोरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL013128
| Credited |
02/06/2022
|
|
|
10
| SHASHI(Sister) MP-45-001-067-002/140-A | ST |
च ोरा रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL013128
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |