| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| RAMKALI BAI(Wife) MP-45-001-008-001/30 | OTHER |
आमा खोह
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL043232
| Credited |
11/03/2024
|
|
|
2
| बसंती MP-45-001-008-001/25 | OTHER |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL043232
| Credited |
11/03/2024
|
|
|
3
| मंगलसिह MP-45-001-008-001/27 | OTHER |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL043232
| Credited |
11/03/2024
|
|
|
4
| नारायण MP-45-001-008-001/13 | OTHER |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL043232
| Credited |
11/03/2024
|
|
|
5
| फुलसिह MP-45-001-008-001/19 | OTHER |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL043232
| Credited |
11/03/2024
|
|
|
6
| Pooran Singh(Self) MP-45-001-008-001/18-A | ST |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | MARKET AREA UMARIA | SBIN0012192 |
1745001008WL043232
| Credited |
11/03/2024
|
|
|
7
| UMESH SINGH(Self) MP-45-001-008-001/30-A | ST |
आमा खोह
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL043232
| Credited |
11/03/2024
|
|
|
8
| Geeta Bai(Self) MP-45-001-008-001/20-A | ST |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL043232
| Credited |
11/03/2024
|
|
|
9
| Dhannoo Bai(Wife) MP-45-001-008-001/29 | OTHER |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL043232
| Credited |
11/03/2024
|
|
|
10
| मनीष यादव(Daughter) MP-45-001-008-001/21 | OTHER |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001008WL043232
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 8 | 9 | 10 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |