| 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
| Premwati(Wife) MP-45-002-060-001/204-B | OTHER |
कसईसोढ़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002WL050968
| Credited |
27/03/2024
|
|
|
2
| चन्द्रवती MP-45-002-060-001/201 | ST |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002WL050968
| Credited |
26/03/2024
|
|
|
3
| MATWARIYA BAI(Self) MP-45-002-060-001/180-B | OTHER |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002WL050968
| Credited |
26/03/2024
|
|
|
4
| पार्वती बाई MP-45-002-060-001/20 | OTHER |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002WL050968
| Credited |
27/03/2024
|
|
|
5
| रोहित कुमााार(Son) MP-45-002-060-001/20 | OTHER |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002WL050968
| Credited |
27/03/2024
|
|
|
6
| सकरती MP-45-002-060-001/200 | OTHER |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002WL050968
| Credited |
26/03/2024
|
|
|
7
| अमरवती MP-45-002-060-001/179 | OTHER |
कसईसोढ़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002WL050968
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 7 | 7 | 3 | 6 | | | | | | | | | | | | | | |