| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नंदूसिह MP-45-001-008-001/30 | OTHER |
आमा खोह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
2
| LALARAM(Self) MP-45-001-008-001/3-A | ST |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
3
| संपत MP-45-001-008-001/34 | OTHER |
आमा खोह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
4
| PARSOTAM(Self) MP-45-001-008-001/38-A | ST |
आमा खोह
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
5
| चरनसिह MP-45-001-008-001/40 | OTHER |
आमा खोह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
6
| रूपवती बाई(Self) MP-45-001-008-001/44-A | ST |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
7
| teejo kushram(Wife) MP-45-001-008-001/34-A | ST |
आमा खोह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
8
| सुरेन्द्र तेकाम(Self) MP-45-001-008-001/3-B | ST |
आमा खोह
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
9
| bhagvati(Wife) MP-45-001-008-001/32-A | ST |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 3 | 5 | 8 | 9 | 8 | 7 | 7 | 4 | 3 | 3 | 4 | 5 | 0 | 0 | | | | | | | | | | | | | | |