| 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
| बुधिया बाई(Self) MP-45-001-067-004/14-a | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL101866
| Credited |
04/03/2019
|
|
|
2
| जयमति बाई(Self) MP-45-001-067-004/54 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL101866
| Credited |
04/03/2019
|
|
|
3
| गोपालसिंह(Self) MP-45-001-067-004/14 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 152 |
456
|
0
|
0
|
456
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL101866
| Credited |
04/03/2019
|
|
|
4
| विश्राम(Self) MP-45-001-067-004/47 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL101866
| Credited |
04/03/2019
|
|
|
5
| सुखदेव(Self) MP-45-001-067-002/53 | OTHER |
च ोरा रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 152 |
152
|
0
|
0
|
152
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL101866
| Credited |
04/03/2019
|
|
|
6
| मूलचंद्र(Self) MP-45-001-067-004/113 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL101866
| Credited |
04/03/2019
|
|
|
7
| पंचम(Self) MP-45-001-067-004/116 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL101866
| Credited |
04/03/2019
|
|
|
8
| भागवती(Wife) MP-45-001-067-004/117 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL101866
| Credited |
04/03/2019
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |