| 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
| कुवंर(Self) MP-45-002-046-001/219 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 178 |
712
|
0
|
0
|
712
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
2
| अमरसिहं(Self) MP-45-002-046-001/224 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
3
| कुशुम MP-45-002-046-001/225 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
4
| लमिया(Wife) MP-45-002-046-001/232 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
5
| विमला MP-45-002-046-001/220 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 178 |
712
|
0
|
0
|
712
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
6
| सुदेश(Self) MP-45-002-046-001/221-A | ST |
आनाखेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 178 |
178
|
0
|
0
|
178
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
7
| राज्वती(Wife) MP-45-002-046-001/221-A | ST |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
8
| पतिबाई(Wife) MP-45-002-046-001/218 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
9
| Renka(Daughter) MP-45-002-046-001/195 | OTHER |
आनाखेड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
10
| सुमन्त्रा(Wife) MP-45-002-046-001/214 | OTHER |
आनाखेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002046WL045962
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 9 | 0 | 7 | 7 | | | | | | | | | | | | | | |