| 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
| फुलसिह MP-45-001-008-001/19 | OTHER |
आमा खोह
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
2
| नारायण MP-45-001-008-001/13 | OTHER |
आमा खोह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
3
| बसंती MP-45-001-008-001/25 | OTHER |
आमा खोह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
4
| मंगलसिह MP-45-001-008-001/27 | OTHER |
आमा खोह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
5
| Pooran Singh(Self) MP-45-001-008-001/18-A | ST |
आमा खोह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | MARKET AREA UMARIA | SBIN0012192 |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
6
| Pankaj Yadav(Self) MP-45-001-008-001/29-A | OTHER |
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
|
|
|
7
| Geeta Bai(Self) MP-45-001-008-001/20-A | ST |
आमा खोह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
8
| धनीराम यादव(Self) MP-45-001-008-001/22-B | OTHER |
आमा खोह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
9
| Dhannoo Bai(Wife) MP-45-001-008-001/29 | OTHER |
आमा खोह
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
10
| Mukesh Singh Kushram(Self) MP-45-001-008-001/24-B | ST |
आमा खोह
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 8 | 6 | 7 | 8 | 5 | 9 | 9 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |