| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| जय सिंह धुर्वे(Husband) MP-45-001-067-002/23 | ST |
च ोरा रै०
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001067WL034175
| Credited |
09/11/2023
|
|
|
2
| दुर्गेश(Self) MP-45-001-067-002/153 | OTHER |
च ोरा रै०
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL034175
| Credited |
09/11/2023
|
|
|
3
| सेम बाई(Wife) MP-45-001-067-002/23 | ST |
च ोरा रै०
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL034175
| Credited |
09/11/2023
|
|
|
4
| रामप्रसाद(Self) MP-45-001-067-002/113 | OTHER |
च ोरा रै०
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL034175
| Credited |
09/11/2023
|
|
|
5
| रौवनी(Self) MP-45-001-067-002/149 | ST |
च ोरा रै०
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL034175
| Credited |
09/11/2023
|
|
|
6
| जीवन(Self) MP-45-001-067-002/149-A | OTHER |
च ोरा रै०
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL034175
| Credited |
09/11/2023
|
|
|
7
| आरती(Wife) MP-45-001-067-002/149-A | OTHER |
च ोरा रै०
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001067WL034175
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |