| 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
| devki bai(Wife) MP-45-001-067-004/80 | OTHER |
दुल्लोपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL027152
| Credited |
10/06/2021
|
|
|
2
| समनू सिंह(Self) MP-45-001-067-004/83 | OTHER |
दुल्लोपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1745001067WL027152
| Credited |
11/06/2021
|
|
|
3
| सुरज(Self) MP-45-001-067-004/90-B | ST |
दुल्लोपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL027152
| Credited |
03/06/2021
|
|
|
4
| विशनाथ(Self) MP-45-001-067-004/80 | OTHER |
दुल्लोपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL027152
| Credited |
11/06/2021
|
|
|
5
| जयंती(Wife) MP-45-001-067-004/80-A | ST |
दुल्लोपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL027152
| Credited |
03/06/2021
|
|
|
6
| श्याम कुमार(Self) MP-45-001-067-004/80-A | ST |
दुल्लोपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL027152
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |