| 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
| दुर्गा मरावी(Wife) MP-45-001-067-004/93-A | ST |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001067WL056378
| Credited |
24/04/2024
|
|
|
2
| सुविता(Wife) MP-45-001-067-004/82-B | ST |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL056378
| Credited |
24/04/2024
|
|
|
3
| नरायण(Self) MP-45-001-067-004/84 | OTHER |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL056378
| Credited |
24/04/2024
|
|
|
4
| विसरती बाई(Self) MP-45-001-067-004/85 | OTHER |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL056378
| Credited |
23/04/2024
|
|
|
5
| दमंती बाई(Wife) MP-45-001-067-004/84 | OTHER |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001067WL056378
| Credited |
23/04/2024
|
|
|
6
| रमेत्री(Wife) MP-45-001-067-004/96-A | ST |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL056378
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 5 | 6 | 5 | | | | | | | | | | | | | | |