| 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
| विश्राम(Self) MP-45-001-067-002/104 | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1745001067WL027433
| Credited |
15/07/2020
|
|
|
2
| रामस्वरूप(Self) MP-45-001-067-002/117 | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1745001067WL027433
| Credited |
15/07/2020
|
|
|
3
| मीरा बाई(Wife) MP-45-001-067-002/117 | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL027433
| Credited |
15/07/2020
|
|
|
4
| दलपत(Self) MP-45-001-067-002/120 | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL027433
| Credited |
15/07/2020
|
|
|
5
| शकुंतला(Wife) MP-45-001-067-002/120 | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL027433
| Credited |
15/07/2020
|
|
|
6
| सुहागबाई(Self) MP-45-001-067-002/140 | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL027433
| Credited |
15/07/2020
|
|
|
7
| सावित्री(Self) MP-45-001-067-002/141 | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL027433
| Credited |
15/07/2020
|
|
|
8
| दशरथ्ा(Self) MP-45-001-067-002/142 | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL027433
| Credited |
15/07/2020
|
|
|
9
| रौवनी(Self) MP-45-001-067-002/149 | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL027433
| Credited |
15/07/2020
|
|
|
10
| संतोष(Self) MP-45-001-067-002/154 | ST |
च ोरा रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL027433
| Credited |
15/07/2020
|
|
|
11
| अशोक(Self) MP-45-001-067-002/165-A | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL027433
| Credited |
15/07/2020
|
|
|
12
| चमन बाई(Wife) MP-45-001-067-002/165-A | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL027433
| Credited |
15/07/2020
|
|
|
13
| सूरती बाई(Wife) MP-45-001-067-002/21-A | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL027433
| Credited |
15/07/2020
|
|
|
14
| सेम बाई(Wife) MP-45-001-067-002/23 | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL027433
| Credited |
14/07/2020
|
|
|
15
| सुखदेव(Self) MP-45-001-067-002/53 | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL027433
| Credited |
15/07/2020
|
|
|
16
| क़ष्णा बाई(Wife) MP-45-001-067-002/71-A | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL027433
| Credited |
15/07/2020
|
|
|
17
| रामस्रूप(Self) MP-45-001-067-002/83 | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL027433
| Credited |
15/07/2020
|
|
|
18
| भारती(Wife) MP-45-001-067-002/154 | ST |
च ोरा रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001067WL027433
| Credited |
15/07/2020
|
|
|
19
| ज्ञान सिंह(Self) MP-45-001-067-002/71-A | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL027433
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 17 | 17 | 17 | 16 | 0 | | | | | | | | | | | | | | |