| 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
| दुजिया बाई(Wife) MP-45-001-067-002/82 | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001067WL021187
| Credited |
15/06/2019
|
|
|
2
| दयाराम(Self) MP-45-001-067-002/148 | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL021187
| Credited |
15/06/2019
|
|
|
3
| जीवन(Self) MP-45-001-067-002/149-A | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL021187
| Credited |
19/06/2019
|
|
|
4
| सम्पत(Self) MP-45-001-067-002/167 | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001067WL021187
| Credited |
15/06/2019
|
|
|
5
| बिसरती(Self) MP-45-001-067-002/3 | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL021187
| Credited |
15/06/2019
|
|
|
6
| सन्तोसी(Daughter) MP-45-001-067-002/3 | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL021187
| Credited |
19/06/2019
|
|
|
7
| गुडडी बाई(Wife) MP-45-001-067-002/80 | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL021187
| Credited |
15/06/2019
|
|
|
8
| सविता(Granddaughter) MP-45-001-067-002/80 | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001067WL021187
| Credited |
19/06/2019
|
|
|
9
| विश्नू(Self) MP-45-001-067-002/80-A | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL021187
| Credited |
15/06/2019
|
|
|
10
| दुर्जन बाई(Wife) MP-45-001-067-002/80-A | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL021187
| Credited |
15/06/2019
|
|
|
11
| आरती(Wife) MP-45-001-067-002/149-A | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001067WL021187
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |