| 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
| SARITA(Wife) MP-45-001-067-004/136-A | ST |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001067WL078721
| Credited |
15/02/2023
|
|
|
2
| राम बती(Wife) MP-45-001-067-004/20 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL078721
| Credited |
16/02/2023
|
|
|
3
| पूरन(Self) MP-45-001-067-004/129-A | ST |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001067WL078721
| Credited |
15/02/2023
|
|
|
4
| पांचोबाई(Wife) MP-45-001-067-004/130 | ST |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL078721
| Credited |
15/02/2023
|
|
|
5
| नानबाई(Wife) MP-45-001-067-004/21-A | ST |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL078721
| Credited |
15/02/2023
|
|
|
6
| प्रकाशसिंह(Self) MP-45-001-067-004/141-A | ST |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL078721
| Credited |
15/02/2023
|
|
|
7
| भगवनिया बाई(Self) MP-45-001-067-004/19 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL078721
| Credited |
16/02/2023
|
|
|
8
| जननी(Wife) MP-45-001-067-004/128-A | ST |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL078721
| Credited |
15/02/2023
|
|
|
9
| HEERO BAI(Wife) MP-45-001-067-004/2-A | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL078721
| Credited |
15/02/2023
|
|
|
10
| दिग्विजय(Self) MP-45-001-067-004/136-A | ST |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001067WL078721
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |