| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002060WL055264
| Credited |
24/04/2024
|
|
|
2
| श्यामकली MP-45-002-060-001/206 | OTHER |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002060WL055264
| Credited |
24/04/2024
|
|
|
3
| बुध्धी बाई MP-45-002-060-001/23 | ST |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002060WL055264
| Credited |
24/04/2024
|
|
|
4
| फगनी MP-45-002-060-001/236 | OTHER |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002060WL055264
| Credited |
24/04/2024
|
|
|
5
| सुनिया MP-45-002-060-001/195 | OTHER |
कसईसोढ़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002060WL055264
| Credited |
24/04/2024
|
|
|
6
| चन्द्रवती MP-45-002-060-001/201 | ST |
कसईसोढ़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002060WL055264
| Credited |
24/04/2024
|
|
|
7
| सकरती MP-45-002-060-001/200 | OTHER |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002060WL055264
| Credited |
24/04/2024
|
|
|
8
| ramli bai(Wife) MP-45-002-060-001/240-A | ST |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002060WL055264
| Credited |
24/04/2024
|
|
|
9
| अनुशिया MP-45-002-060-001/249 | OTHER |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002060WL055264
| Credited |
24/04/2024
|
|
|
10
| Nitesh kumar(Self) MP-45-002-060-001/193-A | OTHER |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002060WL055264
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |